Contract Notice Detail
Summary Information

Summary Information

456,959.7 Dominican Pesos
 
CGLEA-DAF-CM-2023-0089 
REACTIVOS MEDICOS PARA EQUIPOS AUTION , SYSMEX Y MATERIALES 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MEDICOS PARA EQUIPOS AUTION , SYSMEX Y MATERIALES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2023 13:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
465,810.48 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03465,810.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago465,810.48  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CGLEA-20232465,810.48  DOP
2024CGLEA-20242465,810.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2023 08:43:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/11/2023 09:58:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
S111.jpegSolicitud Compra o Contratación Download
S1111.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148600204/12/2023 09:50465,810.48 Dominican PesosActive
    Final Report:04/12/2023 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA465,810.48 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
456,959.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116011 - Reactivos anal(...)
2.3.7.2.03AU AMILASA 4X10ML KIT1UD4,5364,536.00
    
2
41116011 - Reactivos anal(...)
2.3.7.2.03AU ACIDO URICO SET1UD13,60813,608.00
    
3
41116011 - Reactivos anal(...)
2.3.7.2.03AU FOSFATASA ALCALINA *1X12.5ML SET 1UD6,8046,804.00
    
4
41116011 - Reactivos anal(...)
2.3.7.2.03AU ALT /GPT 1X25ML SET 1UD21,772.821,772.80
    
5
41116011 - Reactivos anal(...)
2.3.7.2.03AU COLESTEROL 1X22.5ML SET 2UD20,298.640,597.20
    
6
41116011 - Reactivos anal(...)
2.3.7.2.03AU CREATININA 1X51ML+1X51ML SET 1UD22,68022,680.00
    
7
41116011 - Reactivos anal(...)
2.3.7.2.03AU BILIRUBINA D 1X6ML2UD4,5369,072.00
    
8
41116011 - Reactivos anal(...)
2.3.7.2.03AU GLUCOSA 1X25ML+1X12.5ML2UD13,60827,216.00
    
9
41116011 - Reactivos anal(...)
2.3.7.2.03AU HDL COLESTEROL 1X50ML+1X16.5ML3UD11,84435,532.00
    
10
41116011 - Reactivos anal(...)
2.3.7.2.03AU TRIGLICERIDOS 1X50+1X12.5ML2UD15,30930,618.00
    
11
41116011 - Reactivos anal(...)
2.3.7.2.03AU BUN 1X25ML+1X25ML1UD13,60813,608.00
    
41116011 - Reactivos anal(...)
2.3.7.2.03AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
13
41116011 - Reactivos anal(...)
2.3.7.2.03AU HBA1C-D 90ML+30ML K1UD56,96056,960.00
    
14
41116011 - Reactivos anal(...)
2.3.7.2.03DIM SAMPLE CUP C/1000 PAQ3PAQ5,03715,111.00
    
15
41116011 - Reactivos anal(...)
2.3.7.2.03BFT CUBETA DE COAGULACION FCO2UD17,03034,060.00
    
16
41116011 - Reactivos anal(...)
2.3.7.2.03CLORURO DE CALCIO PTT FCO10UD3103,100.00
    
17
41116011 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4ML SIEMENS FCO 40UD35014,000.00
    
18
41116011 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2ML FCO40UD2369,440.00
    
19
41116011 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML FCO10UD2762,760.00
    
20
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX CELLPACK 20L CAJA1UD8,3008,300.00
    
21
41116011 - Reactivos anal(...)
2.3.7.2.03TIRA ORINA AUTION MAX/ELEVEN 10P 100T FCO10UD2,60026,000.00
    
22
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX UNCONTROL2000 UF 500C/2X 30ML1UD17,28017,280.00
    
23
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 UF CELLSHEAT 20L2UD4,6629,324.00
    
24
41116011 - Reactivos anal(...)
2.3.7.2.03SYSMEX UN2000 TIRA ORINA UC-11A10UD2,913.7529,137.50
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2023 09:50 (UTC -4 hours)
Detail
04/12/2023 08:43 (UTC -4 hours)
Detail