Contract Notice Detail
Summary Information

Summary Information

942,037.64 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0008 
COMPRA DE REACTIVOS DE LABORATORIO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/02/2024 12:05:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
942,037.64 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0149,670.00  DOP----View
2.3.7.2.03865,938.00  DOP----View
2.3.9.1.0126,429.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA942,037.64  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707224140704SbstL1942,037.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/02/2024 12:49:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/02/2024 10:00:00 ((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.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152302705/02/2024 13:44942,037.64 Dominican PesosActive
    Final Report:05/02/2024 13:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL942,037.64 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
942,037.64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03GLUCOSA- LQ 6X40ML4UD5,62722,508.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03GLUCOSA- LQ 6X40ML4UD9,36937,476.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03CREATININA -J 3X40ML-3X40ML4UD6,86927,476.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03GOT/AST-LQ 4X40/2X20ML3UD5,06015,180.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03GPT/ALT-LQ UV 4X40ML/2X20ML3UD5,06015,180.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO-A III ARSENAZO III 6X40ML1UD6,2806,280.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03FOSFORO UV 6X30ML1UD4,9804,980.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03MAGNESIO XYLIDYL BLUE 6X30ML1UD7,0327,032.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03ALBUMINA BCG COLORIMETRICA 6X30ML1UD3,8763,876.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BILIRUBINA TOTAL DPD CLOR, 4X40ML/2X201UD6,0136,013.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BILIRUBINA DIREC DPD CLOR, 4X40ML/2X201UD6,0136,013.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03LDH-LQ DGKC UV 4X40ML/2X20ML2UD5,86011,720.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03LIPASA-LQ CINET-COLOR2X40/2X8ML2UD56,424112,848.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03AMILASA -LQ CNPG3 6X40ML1UD20,61920,619.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO-LQ ENZ COLOR 3X40ML/3X40ML1UD8,3248,324.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03HIERRO – FZ FERROZINE COLOR 4X30M/1X10ML1UD16,40916,409.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03HBA 1C-D HEMG. GLICOSILADA 1X30M DIRECT3UD34,150102,450.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03HBA 1C-D CALIBRADOR 4X0.5ML M. DIRECTO1UD17,03617,036.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO 2X10/2X105UD42,667213,335.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO CONTROL 2UD18,58737,174.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03D-DIMERO CALIBRADOR 2UD19,44738,894.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03CK-NAC-LQ UV 4X40/2X20ML1UD17,00917,009.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB LQ UV 4X40ML/2X20ML1UD51,78951,789.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03GAMMA GT 5X25ML/ 1X32ML1UD10,14110,141.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03SPINTROL H CALIBRADOR 4X3ML1UD7,5417,541.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03SPINTROL HUMANO NORMAL 4X5ML2UD9,42018,840.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03CALIBRADOR GRAL PROTEINAS 1X21UD28,34728,347.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03STANDARD MICROLBUMINURIA1UD1,4481,448.00
    
 
29
41103206 - Detergentes de(...)
2.3.9.1.01CD80 DETERGENTE 2L6UD4,404.9426,429.64
    
30
41116205 - Kits de prueba(...)
2.3.9.3.01PROCALCITONINA (PCT) RAPAID TEST 10T10UD4,96749,670.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/02/2024 13:44 (UTC -4 hours)
Detail
05/02/2024 12:49 (UTC -4 hours)
Detail