Contract Notice Detail
Summary Information

Summary Information

1,188,735 Pesos Dominicanos
 
HDPB-DAF-CM-2023-0149 
ADQUISICIÓN DE REACTIVOS DE LABORATORIO (UREA, ALBUMINA, FOSFORO, ENTRE OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS DE LABORATORIO (UREA, ALBUMINA, FOSFORO, 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

28/11/2023 11:50:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
887,540.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99887,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1887,540.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023111,188,735.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2023 10:24:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2023 12:47:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2023 13:35:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/11/2023 10:19:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/11/2023 11:09:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.-3864 UREA A-25.pdfDownload
SOLICITUD DE COMPRAS REQ.-3864 UREA A-25.pdfDownload
CERTIFICACION DE FONDO REQ.-3864 UREA A-25.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149152111/12/2023 10:501,012,690 Pesos DominicanosActive
    Final Report:11/12/2023 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez72,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Bio Nova, SRL52,350 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA887,540 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,188,735.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99UREA A-25 SET 60UD3,495209,700.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99ALBUMINA BIOSYSTEM SET 20UD2775,540.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99BILIRUBIA TOTAL 20UD65013,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFORO 30UD89026,700.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99FOSFATASA ALCALINA 30UD1,31039,300.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99CARTUCHO ELECTROLITO EDAM500UD579289,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99GASES Y ELECTROLITO EDAM 800UD184.5147,600.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99TIEMPO PTT SIMES 1/1030CAJ2367,080.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99TIEMPO PT SIMES 1/1030CAJ35010,500.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLAS DE ORINA FRASCO 50UD58929,450.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99TUBOS MORADOS CAJA 1000TB 6,000UD636,000.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99TUBOS AMARILLO CAJA 1000TB 6,000UD636,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99TUBOS AZULES CAJA 1000TB 3,000UD618,000.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99XLC (XLM) FRASCO 50UD25012,500.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99HL600 EDAN FRASCO 5UD26,400132,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99HC 310 CLEARE EDAN FRASCO 5UD6,10030,500.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99HELICOBATER PYLORI EN HECE 5CAJ4,00020,000.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99HELICOBATER PYLORI EN SUERO 5CAJ2,60013,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99XCL (X2M) ZONCI 15CAJ78011,700.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99PROTOMBINA PT ZONCI 15UD79011,850.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99TROMBOPLASTINA 15CAJ2894,335.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99VDRL20UD52410,480.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99HEMOGLOBINA GLICO CAJA 10CAJ7,40074,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2023 10:50 (UTC -4 hours)
Detail
11/12/2023 10:24 (UTC -4 hours)
Detail