Contract Notice Detail
Summary Information

Summary Information

422,340.53 Dominican Pesos
 
HRJPP-DAF-CM-2023-0074 
ADQUISICIÓN DE REACTIVOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/12/2023 13:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
422,340.53 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99422,340.53  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  422,340.53 422,340.53  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-00741422,340.53  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 15:20:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2023 11:59:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISCION 0074.pdfSolicitud Compra o Contratación Download
FICHA TECNICA 0074.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.148943008/12/2023 09:31422,340.53 Dominican Pesos
    Final Report:08/12/2023 09:31Download
    Awarded CompanyContract Value
Document(s)
    Blaxcorp, SRL422,340.53 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
422,340.53
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL HEMATOLOGIA 3 PARTES3UD7,80023,400.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99CORE HB. EIA 96 TEST 1UD10,10010,100.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1 LITRO HORIBA ABX29UD3,750108,750.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99MYNOLYSE LMG HORIBA ABX7UD7,777.7954,444.53
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99MINOTON/MINIDIL, 20 LITROS HORIBA ABX22UD7,965175,230.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS B (HBSAG) CASSETTE 25 TEST1UD7,3757,375.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HEPATITIS C (CV) CASSETTE 25 TEST1UD9,2509,250.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99HIV 1+2 AB, 96T ELISA1UD9,2759,275.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99HTLV 1+2 AB, 96T ELISA1UD24,51624,516.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2023 09:31 (UTC -4 hours)
Detail
07/12/2023 15:20 (UTC -4 hours)
Detail