Contract Notice Detail
Summary Information

Summary Information

879,800 Dominican Pesos
 
HSLM-DAF-CM-2024-0012 
INSUMOS PARA MAQUINA BS-380 01 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS PARA MAQUINA BS-380 01 
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

08/01/2024 14:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
890,809.72 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03712,959.72  DOP----View
2.3.9.1.01177,850.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA890,809.72  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202401032890,809.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2024 08:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
sol. compra.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.151280217/01/2024 08:46890,809.72 Dominican PesosActive
    Final Report:17/01/2024 08:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL890,809.72 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
879,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41103206 - Detergentes de(...)
2.3.9.1.01CD80 DETERGENTE CONCENTRADO 1L15UD6,00090,000.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03TGO BS-380 2UD6,00012,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03TGO 10X50ML MANUAL3UD9,00027,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03HDL BS-380 3UD5,50016,500.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03UREA BS-3805UD5,50027,500.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03UREA MANUAL UV 3UD5,50016,500.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03ACIDO URICO BS-3803UD8,00024,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03LDH BS-380 5UD5,20026,000.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.03LDH MANUAL3UD2,0006,000.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA MANUAL 5UD6,00030,000.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA BS-3805UD3,50017,500.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.03GLUCOSA MANUAL2UD2,5005,000.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.03FOSFATASA ALCALINA BS-380 2UD6,00012,000.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA T+D JENDRA MANUAL4UD1,7006,800.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.03CALCIO BS-3804UD5,50022,000.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.03FERRITINA BS-3801UD15,00015,000.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL NORMAL2UD10,00020,000.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.03SPINTROL PATOLOGICO2UD10,00020,000.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.03HBC CORE MAGLUMI 8002UD13,00026,000.00
    
20
41116105 - Reactivos o so(...)
2.3.7.2.03HBSAG MAGLUMI 8001UD18,00018,000.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.03HTLV MAGLUMI 8002UD25,00050,000.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.03HIV MAGLUMI 8002UD23,00046,000.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.03T4 LIBRE MAGLUMI4UD13,00052,000.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.03T3 MAGLUMI3UD13,00039,000.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.03T4 MAGLUMI1UD13,00013,000.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.03TSH MAGLUMI 8004UD15,00060,000.00
    
27
41116105 - Reactivos o so(...)
2.3.7.2.03PROLACTINA MAGLUMI 8001UD9,0009,000.00
    
28
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI REACTION MODULES2UD19,00038,000.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.03MAGLUMI LIGHT CHECK 1X55UD6,00030,000.00
    
30
41103206 - Detergentes de(...)
2.3.9.1.01MAGLUMI WASH SYSTEM LIQUIDO5UD21,000105,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2024 08:46 (UTC -4 hours)
Detail
17/01/2024 08:40 (UTC -4 hours)
Detail