Contract Notice Detail
Summary Information

Summary Information

1,341,200 Dominican Pesos
 
HSLM-DAF-CM-2023-0250 
CD80 Y REACTIVOS PARA BS-380 
Fase del Pliego de Condiciones Específicas
Awarded
CD80 Y REACTIVOS PARA BS-380 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/11/2023 14:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,198,651.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01130,952.00  DOP----View
2.3.7.2.031,067,699.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,198,651.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231164821,198,651.00  DOP
202420240921,198,651.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/11/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147410517/11/2023 08:381,198,651 Dominican PesosActive
    Final Report:17/11/2023 08:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL1,198,651 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,341,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01CD80 DETERGENTE CONCENTRADO 1L20UD5,000100,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03UREA BS-3805UD8,00040,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03UREA MANUAL UV4UD5,00020,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO BS-3803UD3,0009,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO MANUAL2UD5,00010,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03LDH BS-3805UD32,000160,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03LDH MANUAL2UD2,0004,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03TGP MANUAL 10X50 ML3UD8,50025,500.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03TGP BS-3805UD9,00045,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA MANUAL2UD2,0004,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03ALBUMINA MANUAL2UD1,9003,800.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03TRIGLICERIDO MANUAL2UD10,00020,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA T+D JENDRA MANUAL5UD1,7008,500.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO BS-3803UD18,00054,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL NORMAL2UD8,00016,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL CALIBRADOR3UD7,00021,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03TIRILLA ORINA60UD30018,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03HBC CORE MAGLUMI 8005UD12,50062,500.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG MAGLUMI 8005UD17,80089,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03HTLV MAGLUMI 8005UD17,80089,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03HIV MAGLUMI 8005UD23,000115,000.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03HCV MAGLUMI5UD23,300116,500.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03T3 MAGLUMI 8005UD12,30061,500.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.03T4 MAGLUMI 8004UD12,30049,200.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03T4 LIBRE MAGLUMI 8005UD12,30061,500.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.03TSH MAGLUMI 8004UD12,30049,200.00
    
27
41116105 - Reactivos o so(...)
2.3.7.2.03PROLACTINA MAGLUMI 8001UD13,00013,000.00
    
28
41103206 - Detergentes de(...)
2.3.9.1.01MAGLUMI WASH SYSTEM LIQUIDO4UD19,00076,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2023 08:38 (UTC -4 hours)
Detail
17/11/2023 08:25 (UTC -4 hours)
Detail