Contract Notice Detail
Summary Information

Summary Information

912,000 Dominican Pesos
 
HSLM-DAF-CM-2023-0284 
REACTIVOS EQUIPO BS-380 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS EQUIPO 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

04/12/2023 14:08:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
831,051.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03728,419.00  DOP----View
2.3.9.1.01102,632.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA831,051.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023126552831,051.00  DOP
20242024092831,051.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/12/2023 15:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/12/2023 08:18:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. COMP.pdfSolicitud Compra o Contratación Download
ESP. TECNICA.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.150071421/12/2023 15:11831,051 Dominican PesosActive
    Final Report:21/12/2023 15:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL831,051 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
912,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01CD80 DETERGENTE CONCENTRADO 1L10UD8,00080,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03TGO BS-3803UD6,00018,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03TGO 10X50ML MANUAL3UD6,00018,000.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03HDL BS-3803UD5,00015,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03UREA BS-3803UD4,00012,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03UREA MANUAL UV4UD5,00020,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO BS-3802UD5,00010,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO MANUAL2UD3,0006,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03LDH BS-3804UD2,0008,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03LDH MANUAL5UD2,00010,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA MANUAL5UD8,00040,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03TGP MANUAL 10X50 ML2UD9,00018,000.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03TGP BS-3802UD9,00018,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA BS-3805UD2,50012,500.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFATASA ALCALINA BS-3801UD8,0008,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03TRIGLICERIDO MANUAL1UD11,00011,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03COLESTEROL BS-3801UD9,0009,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA T+D JENDRA MANUAL5UD2,00010,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO BS-3803UD3,0009,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03FERRITINA BS-3801UD7,0007,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA EN LIQUIDO CEFALORAQUIDEO1UD5,0005,000.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA TOTAL BS-3801UD7,0007,000.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL NORMAL1UD4,0004,000.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL PATOLOGICO2UD4,0008,000.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03TIRILLA ORINA60UD1,800108,000.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.03HBC CORE MAGLUMI 8002UD13,00026,000.00
    
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG MAGLUMI 8002UD18,00036,000.00
    
41116105 - Reactivos o so(...)
2.3.7.2.03HTLV MAGLUMI 8002UD25,00050,000.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.03HIV MAGLUMI 8002UD23,00046,000.00
    
30
41116105 - Reactivos o so(...)
2.3.7.2.03HCV MAGLUMI 2UD33,00066,000.00
    
31
41116105 - Reactivos o so(...)
2.3.7.2.03T4 LIBRE MAGLUMI 1UD13,00013,000.00
    
32
41116105 - Reactivos o so(...)
2.3.7.2.03TSH MAGLUMI 8001UD14,00014,000.00
    
33
41116105 - Reactivos o so(...)
2.3.7.2.03PROLACTINA MAGLUMI 8001UD8,5008,500.00
    
34
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI REACTION MODULES2UD15,00030,000.00
    
35
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X55UD15,00075,000.00
    
36
41103206 - Detergentes de(...)
2.3.9.1.01MAGLUMI WASH SYSTEM LIQUIDO4UD19,00076,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2023 15:11 (UTC -4 hours)
Detail
21/12/2023 15:02 (UTC -4 hours)
Detail