Contract Notice Detail
Summary Information

Summary Information

659,145.25 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2024-0008 
COMPRA DE REACTIVOS DE LABORATORIO MAQUINA TOSOH 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO MAQUINA TOSOH 
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

02/02/2024 14:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
651,017.88 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03651,017.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA651,017.88  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707319701716ITUWw1651,017.88  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2024 10:56:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2024 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152481507/02/2024 11:20651,017.88 Dominican PesosActive
    Final Report:07/02/2024 11:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL651,017.88 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
659,145.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH ST AIA-PACK 100/110UD11,640116,400.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH3G AIA-PACK CALIBRADOR1UD100100.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 ST AIA-PACK 100/16UD11,64069,840.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 AIA-PACK CALIBRADOR 1UD100100.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 ST AIA-PACK 100/17UD11,64081,480.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 AIA-PACK CALIBRADOR1UD100100.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03FT4 ST AIA-PACK 100/17UD11,64081,480.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03FT4 AIA-PACK CALIBRADOR 1UD100100.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 AIA-PACK 100/11UD28,00028,000.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 AIA PACK, CALIBRADOR1UD100100.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA ST, AIA- PACK1UD21,16021,160.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA AIA-PACK, CALIBRADOR 1UD100100.00
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA ST, AIA-PACK 100/13UD21,28063,840.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA AIA-PACK, CALIBRADOR1UD100100.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03FREE PSA AIA-PACK 100/13UD20,16060,480.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03FREE PSA ST AIA-PACK CALIBRADOR SET1UD100100.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH ST AIA-PACK 100/11UD24,00024,000.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH AIA-PACK CALIBRADOR1UD100100.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03TIPS NEGRO P/AIA 900/20005UD5,236.2526,181.25
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.03D-DIMER AIA PACK 100/11UD34,00034,000.00
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.03MAC CONTROLS AIA 6X3 ML1UD14,00014,000.00
    
22
41105332 - Reactivos o ki(...)
2.3.7.2.03D-DIMER AIA PACK CALIBRADOR 1UD100100.00
    
23
41105332 - Reactivos o ki(...)
2.3.7.2.03FERRITIN ST-AIA PACK1UD22,30022,300.00
    
24
41105332 - Reactivos o ki(...)
2.3.7.2.03PRL AIA-PACK 100/11UD14,78414,784.00
    
25
41105332 - Reactivos o ki(...)
2.3.7.2.03PRL AIA-PACK CALIBRADOR1UD100100.00
    
26
41105332 - Reactivos o ki(...)
2.3.7.2.03FERRITIN AIA-PACK CALIBRADOR 1UD100100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2024 11:20 (UTC -4 hours)
Detail
07/02/2024 10:56 (UTC -4 hours)
Detail