Contract Notice Detail
Summary Information

Summary Information

571,255 Dominican Pesos
 
HRJPP-DAF-CM-2024-0032 
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

08/05/2024 14:04:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
461,171.42 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99461,171.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  461,171.42 461,171.42  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-00321461,171.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2024 08:57:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2024 11:34:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION CM 0032.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA CM 0032.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION CM 0032.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.157590316/05/2024 09:33461,171.42 Dominican Pesos
    Final Report:16/05/2024 09:33Download
    Awarded CompanyContract Value
Document(s)
    Ciencia Tecnología y Consultas, SRL461,171.42 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
571,255.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99SET GLUCOSA BS-20010UD3,80038,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99SET UREA BS-2007UD6,20043,400.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99SET CREATININA BS-2007UD4,45031,150.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99SET COLESTEROL TOTAL BS-2003UD7,49522,485.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99SET TRIGLICERIDOS BS-2003UD9,13027,390.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SET LDH BS-2002UD3,5007,000.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99SET HDL BS-2002UD31,30062,600.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99SET TGO BS-2007UD4,80033,600.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99SET TGP BS-2007UD4,80033,600.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99SET BILIRRUBINA TOTAL BS-2004UD4,60018,400.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99SET BILIRRUBINA DIRECTA BS-2004UD4,60018,400.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99SET SODICO-LQ BS-2001UD27,10027,100.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99SET CLORO-LQ BS-2001UD3,8003,800.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99SET POTASIO-BS-2001UD37,40037,400.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99SET LIPASA BS-2002UD47,00094,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99SET AMILASA BS-2001UD18,30018,300.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99SET PROTEINA TOTAL BS-2002UD3,2406,480.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99SET ALBUMINA BS-2002UD2,4004,800.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99SET ACIDO URICO BS-2002UD5,20010,400.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99SET FOSFATASA ALCALINA BS-2001UD5,3005,300.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99SET DETERGENTE CD801UD4,8004,800.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99PAQUETE DE TICK AMARILLOS2UD5301,060.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99SET MAGNESIO1UD4,5004,500.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99SET FOSFORO1UD4,1004,100.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99CAJA CUBETA BS-3801UD13,19013,190.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2024 09:33 (UTC -4 hours)
Detail
16/05/2024 08:57 (UTC -4 hours)
Detail