Contract Notice Detail
Summary Information

Summary Information

1,734,085.95 Dominican Pesos
 
CGLEA-DAF-CM-2024-0030 
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTION , VIDAS Y SYSMEX 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTION , VIDAS Y SYSMEX 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/05/2024 15:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,514,380.55 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,514,380.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,514,380.55  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CGLEA-202421,514,380.55  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2024 11:28:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2024 15:52:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1N.jpegSolicitud Compra o Contratación Download
2N.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
3N.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
4N.jpegActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157291710/05/2024 11:491,731,236.55 Dominican PesosActive
    Final Report:10/05/2024 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,514,380.55 Dominican Pesos
Download
View Detail
 
    Ultralab, SRL30,456 Dominican Pesos
Download
View Detail
 
    Farmaco Internacional, SRL186,400 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,734,085.95
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 AMILASA 4X10ML KIT4UD4,53618,144.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 FOSFATASA ALCALINA 1X12ML2UD6,80413,608.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 ALBUMINA 1X29ML1UD13,60813,608.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 AST/GOT 1X25ML4UD21,772.887,091.20
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 ACIDO URICO 1X30ML+1X12.5ML1UD13,60813,608.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 BILIRRUBINA D 1X6ML3UD4,53613,608.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 CREATININA 1X51ML +1X51ML5UD22,680113,400.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 COLESTEROL 1X22.5ML3UD20,298.660,895.80
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 GLUCOSA 1X25ML+1X12.5ML6UD13,60881,648.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 GGT 1X15ML+1X15ML2UD6,350.412,700.80
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 HDL COLESTEROL 1X50ML+1X16.5ML6UD11,84471,064.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 LIPASA +CAL ,KIT5UD16,63283,160.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 BUN 1X25ML+1X25ML5UD13,60868,040.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 TRIGLICERIDOS 1X50+1X12.5ML6UD15,30991,854.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 MAGNESIO 1X40ML1UD5,443.25,443.20
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 HBA 1C-D 90ML+30ML K3UD56,960170,880.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 DIM SAMPLE CUP C/10003UD5,03715,111.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU480 CITROL 1 CONTROL COAG 1ML10UD2762,760.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99PTT ACTIN CEFALOPLASTIN V/2ML FCO50UD951.6847,584.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99PT INNOVIN 4ML SIEMENS FCO40UD951.6238,064.80
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99CALCIO CLORURO PTT 0.02M*15ML6UD3101,860.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99BFT CUBETA DE COAGULACION FCO CAJA4UD17,03068,120.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99MS PANEL POSITIVO CAJA1UD8,3128,312.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99MS promt c/60 CAJA1UD8,4508,450.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT BRAZIL)2UD8,30016,600.00
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER -FB SF/XT/XE2UD9,40018,800.00
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L1UD16,00016,000.00
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XN-L 5L1UD25,35025,350.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-AUTION-CELLSHEATH 20L4UD4,66218,648.00
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T15UD2,60039,000.00
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 TIR OR MT UC-11A FCO/100T J15UD2,913.7543,706.25
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUORECELL SF C/2X29ML J1UD22,727.2522,727.25
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX UN2000 UF-FLUORECELL CR C/2X29ML J1UD22,727.2522,727.25
    
36
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX UN/UF 2L C/3X10ML OF1UD17,28017,280.00
    
37
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT 1X25ML4UD21,772.887,091.20
    
38
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO*1X15ML1UD15,649.215,649.20
    
39
12161504 - Reactivos sulf(...)
2.3.7.2.99CAPSULA P/PRUEBA DE ALIENTO 100UD1,763176,300.00
    
40
12161504 - Reactivos sulf(...)
2.3.7.2.99GLOBO P/MUESTRA DE ALIENTO UND100UD10110,100.00
    
41
12161504 - Reactivos sulf(...)
2.3.7.2.99EASYLYTE NA/K/CL2UD15,22830,456.00
    
42
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL *1X25ML+1X12.5ML2UD16,44332,886.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2024 11:49 (UTC -4 hours)
Detail
10/05/2024 11:28 (UTC -4 hours)
Detail