Contract Notice Detail
Summary Information

Summary Information

1,179,510 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0136 
ADQUISICION DE REACTIVOS DE LABORATORIO (COLESTEROL, ACIDO URICO, VDRL, ENTRE OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS DE LABORATORIO (COLESTEROL, ACIDO URICO, VDRL, ENTRE OTROS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/11/2023 11:40:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
66,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0366,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  166,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,179,510.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/11/2023 14:26:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/11/2023 10:53:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/11/2023 13:33:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/11/2023 15:55:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/11/2023 16:17:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/11/2023 10:29:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.-3863 COLESTEROL.pdfDownload
SOLICITUD COMPRAS REQ-3863 COLESTEROL.pdfDownload
CERIFICACIÓN DE FONDOS REQ.-3863 COLESTEROL.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147024414/11/2023 09:38731,460 Pesos DominicanosActive
    Final Report:14/11/2023 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL296,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez37,150 Pesos Dominicanos
Download
Download
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View Detail
 
    Bio Nova, SRL66,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Bio Nuclear, SA326,410 Pesos Dominicanos
Download
Download
Download
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View Detail
 
    Dimedom EE Diagnósticos Médicos Dominicanos, SRL5,900 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,179,510.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03COLESTEROL TOTAL SET 20UD5,845116,900.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO SET 20UD1,65033,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03VDRL CALBON SET 20UD1,95039,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFORO ALCALINA A-25 SET 25UD96424,100.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUMINA SET 30UD2,89086,700.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA TOTALES SET 30UD1,95058,500.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03TGO SET30UD2,90087,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03TGP SET 30UD2,90087,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOCULTIVO ADULTO SET 30UD1474,410.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03FRASCO DE ORINA C/500 30Onz 10CAJ3,80038,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03FRASCO DE UROCULTIVO C/500 12Onz10CAJ3,90039,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03PT SEMEN C/10 FRASCO30CAJ35010,500.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03PTT SEMEN C/10 FRASCO30CAJ35010,500.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03UREA A-25 SET 40UD3,495139,800.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03AMILASA A25 SET 10UD1,31013,100.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA C/10*5030CAJ3,20096,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA GLICOSILADA 40CAJ6,800272,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03HELICOBACTER PYLORI EN SUERO10CAJ1,20012,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03HELICOBACTER PYLORI EN HECES10CAJ1,20012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/11/2023 09:38 (UTC -4 hours)
Detail
13/11/2023 14:26 (UTC -4 hours)
Detail