Contract Notice Detail
Summary Information

Summary Information

98,044 Dominican Pesos
 
HOSP RAMON DE LARA-UC-CD-2023-0571 
Solicitud de materiales y reactivo medico. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de materiales y reactivo medico. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2023 14:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
99,820.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9988,174.00  DOP----View
2.3.9.3.0111,646.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago99,820.60  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702321252352vxNM2199,820.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2023 12:10:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.149174511/12/2023 13:4899,820.6 Dominican Pesos
    Final Report:11/12/2023 13:48Download
    Awarded CompanyContract Value
Document(s)
    Farmaceutica Dalmasi (FARMADAL), SRL99,820.6 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
98,044.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Hiv test card kit 40 p. Advanced5UN2,12910,645.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis c test card kit 40 p. Advanced5UN2,12910,645.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99HBSAG test card kit 40 p. Advanced5UN1,4627,310.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Troponina test card kit 40 p.4UN4,05016,200.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99ABO&RHD blood grouping kit 201UN3,3003,300.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Mueller hinton II agar1UN6,8256,825.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Mannitol salt agar 500g1UN2,4092,409.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Toxo IGG/IGM suero/plasma 25 pruebas1UN2,5052,505.00
    
9
41122106 - Dispositivos d(...)
2.3.9.3.01Disco de petri est. 2 DIV. (cj 500 unds.)2UN4,9359,870.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Malaria PS/PB 0.m ab kit 40 p.2UN3,1316,262.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99ASO latex (100 p.)2UN1,5593,118.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Meropenem mrp 10 2UN225450.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Amikacina AK 30 2UN225450.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Ciprofloxacina CIP 52UN225450.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99Eritromicina E 2 A2UN225450.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99Levofloxacina lev 5 A2UN225450.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Amoxicilina / ácido clavulánico 30 2UN225450.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Nitrofurantoina F 100 2UN225450.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Imipenem IMI 10 A 2UN225450.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Cefepime FEP 30 2UN225450.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Vancomicina VA 5 A2UN225450.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99Ampicilina amp 102UN225450.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99Oxacilina OX 1 a2UN225450.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Blood agar base1UN3,6253,625.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue IGG/ IGM kit 40 p.2UN3,4506,900.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Proteina c reactiva (pcr) 100 p2UN1,5153,030.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2023 13:48 (UTC -4 hours)
Detail
11/12/2023 12:10 (UTC -4 hours)
Detail