Contract Notice Detail
Summary Information

Summary Information

362,715 Dominican Pesos
 
HRJPP-DAF-CM-2024-0017 
ADQUISICION DE REACTIVOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
HOSPITAL REGIONAL JUAN PABLO PINA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2024 12:20:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
363,152.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99363,152.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  363,152.00 363,152.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-00171363,152.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2024 15:35:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2024 14:57:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/03/2024 11:55:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION CM 0017.pdfSolicitud Compra o Contratación Download
FICHA TECNICA CM 0017.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.154483415/03/2024 15:59363,152 Dominican Pesos
    Final Report:15/03/2024 15:59Download
    Awarded CompanyContract Value
Document(s)
    Bio Nova, SRL363,152 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
362,715.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99MINITON 20LT ABX MICRO 609UD12,431111,879.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99CLEANER 1LT ABX MICRO 6018UD2,98453,712.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99MINILYSER 1LT ABX MICRO 606UD18,235109,410.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99SET CONTROL ABX MICRO 603UD8,86326,589.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99PAQUETE DE TICK AMARILLOS1UD1,1011,101.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SET HEPATITIS C 96 TEST1UD15,74415,744.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99SET HTLV 1/2 ELISA1UD15,37515,375.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99SET HIV 1/2 ELISA 96 TEST1UD11,80811,808.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99SET HBSAG CORE ELISA1UD8,4878,487.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99SET HEPATITIS B ELISA 96 TEST1UD8,6108,610.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2024 15:59 (UTC -4 hours)
Detail
15/03/2024 15:35 (UTC -4 hours)
Detail