Contract Notice Detail
Summary Information

Summary Information

250,437.89 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0298 
COMPRAS DE REACTIVOS DE LABORATORIO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS DE LABORATORIO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/12/2023 10:55:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
250,437.89 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03250,437.89  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA250,437.89  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17022985833979JfRR1250,437.89  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2023 08:29:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2023 08:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compra DICIEMBRE.docxDownload
pieglo de condiciones para compras DE MEDICAMENTOS DICIEMBRE.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149170211/12/2023 08:37250,437.89 Pesos DominicanosActive
    Final Report:11/12/2023 08:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL250,437.89 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,437.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CREATININA JAFFE 3X30ML3UD4,766.8314,300.49
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03ALBUMINA BCGCOLORIMETRICA 6X30ML2UD3,496.926,993.84
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03COLESTEROL 6X40ML1UD6,9916,991.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03CK MB 6X2.5ML1UD5,2065,206.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03FOSFORO UV/6X30ML BS1UD3,077.773,077.77
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03LIPASA 4X103UD10,462.4631,387.38
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI ANTI-HBC-CLIA 50TEST2UD4,886.019,772.02
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HBSAGCLIA 50 TEST2UD9,551.3319,102.66
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI ANTI HCV CLIA 50 TEST2UD11,110.3922,220.78
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03MAGLUMI HIV AB/AG COMB2UD25,542.9751,085.94
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03BIOSSAYS ISE-REAGENT PACK2UD39,99079,980.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03BIOSSAYS ISE-CLEANER 1UD0.010.01
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03FLETE S/VENTA1UD320320.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2023 08:37 (UTC -4 hours)
Detail
11/12/2023 08:29 (UTC -4 hours)
Detail