Contract Notice Detail
Summary Information

Summary Information

1,203,406.96 Dominican Pesos
 
HMRA-DAF-CM-2023-0187 
REACTIVOS DE LABORATORIO ALBUMIN 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS DE LABORATORIO ALBUMIN 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2023 08:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,199,739.26 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,199,739.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 19,878.71  DOPDiciembre2023
0  TRANSFERENCIA1,179,860.55  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702675929688W0tos1240,681.40  DOPLink
2024EG1706894984522lvto311,179,860.55  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2023 11:18:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/11/2023 15:44:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146631907/11/2023 15:341,199,739.26 Dominican PesosActive
    Final Report:07/11/2023 15:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL1,199,739.26 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,203,406.96
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ARC ALBUMIN BCG1UD16,870.5216,870.52
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03COLESTEROL HDL2UD36,300.772,601.40
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03ARC CHOLESTEROL22UD14,506.729,013.40
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03ARC CREATININE2 RGT2UD20,779.8441,559.68
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03ARC PROTEINE21UD51,819.2651,819.26
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03ARC UREA NITROGEN25UD23,131.33115,656.65
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03ARC URIC ACID25UD9,629.9348,149.65
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03CC A-AST8UD18,500148,000.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03CC- ALKALINE PHOSPHATASE1UD18,50018,500.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03CC LDH1UD18,30018,300.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03CC-ALT8UD30,860246,880.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03CC DIRECTO BILI1UD33,158.1633,158.16
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03CC GLUCOSE RGT4UD22,991.8591,967.40
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03CC TOTAL BILI1UD44,438.6344,438.63
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03CC TRIGLYCERIDE1UD49,511.3549,511.35
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03SEKI HEMOGLOBIN AIC RGT5UD32,349.8161,749.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03CC ALKALINE WASH1UD1,664.851,664.85
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03WATER WASH ADDITIVE1UD5,372.015,372.01
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03DETERGENTE A1UD3,5413,541.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03SAMPLE CUP1UD4,6544,654.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2023 15:34 (UTC -4 hours)
Detail
07/11/2023 11:18 (UTC -4 hours)
Detail