Contract Notice Detail
Summary Information

Summary Information

496,730.31 Dominican Pesos
 
HMRA-DAF-CM-2024-0059 
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 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2024 10:15:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
496,130.76 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.019,308.00  DOP----View
2.3.7.2.03486,822.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 496,130.76  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710763126880ZuDYP1496,130.76  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2024 15:52:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154253212/03/2024 15:59496,130.76 Dominican PesosActive
    Final Report:12/03/2024 15:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL496,130.76 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Productos quimicos de uso personal-
    
Subtotal
496,730.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC ALBUMINA 1044 TEST unid 1CAJ16,870.5216,870.52
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC LIPASA 778 TEST UN.1CAJ33,071.2233,071.22
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC 1000 TEST COLESTEROL UN.1CAJ14,506.714,506.70
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC CREATININA 3600 TEST UN.1CAJ20,779.8420,779.84
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEIN TOTAL 800 TEST 1 UN.1CAJ51,819.2651,819.26
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ACR CC ACIDO URICO 640 TEST UN.4CAJ9,629.3338,517.32
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC MAGNESIO 1000 TEST UN.1CAJ22,504.2322,504.23
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC LDH RGT 600 TEST UN.4CAJ7,95031,800.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC GLUCOSA 1500 TEST UN.3CAJ22,991.8568,975.55
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOT ARC CC HBA1C 300 TEST UN.4CAJ32,349.8129,399.20
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC BILIRRUBINA CAL UN.1CAJ10,997.910,997.90
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC MCC CAL 6X5ML UN.1CAJ13,517.8213,517.82
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC HBA1C CAL UN.1CAJ15,969.5515,969.55
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINA EN ORINA CAL UN.1CAJ4,762.84,762.80
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINA EN ORINA 209 TEST UN.1CAJ9,4029,402.00
    
16
42281604 - Desinfectantes(...)
2.3.7.2.03ABBOTT ARC CC ALKALINE WASH 2 UN.2UD2,264.24,528.40
    
17
41121812 - Platos para la(...)
2.6.3.2.01ABBOTT ARC IA/CC SAMPLE CUPS UN.2UD4,6549,308.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2024 15:59 (UTC -4 hours)
Detail
12/03/2024 15:52 (UTC -4 hours)
Detail