Contract Notice Detail
Summary Information

Summary Information

1,534,618 Dominican Pesos
 
HDPB-DAF-CM-2024-0075 
ADQUISICION DE LABORATORIO (HIV, HEPATITIS B, HEPATITIS C, CREATINA, HEMOGLIBINA, DILIYENTES, ENTRE OTROS) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LABORATORIO (HIV, HEPATITIS B, HEPATITIS C, CREATINA, HEMOGLIBINA, DILIYENTES, ENTRE OTROS) 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/06/2024 12:10:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
8,340.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.038,340.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  18,340.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024111,531,618.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/07/2024 15:13:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/06/2024 15:57:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/06/2024 14:54:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/06/2024 14:05:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/06/2024 17:48:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/07/2024 08:49:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/07/2024 10:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/07/2024 10:07:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
01/07/2024 11:19:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
01/07/2024 11:22:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.1855 REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.1855 REACTIVOS.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.1855 REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA REQ.1855 REACTIVOS.pdfActo 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.159794109/07/2024 14:341,164,766 Dominican PesosActive
    Final Report:09/07/2024 14:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez285,500 Dominican Pesos
Download
Download
View Detail
 
    Diamelab, SRL636,400 Dominican Pesos
Download
Download
View Detail
 
    Bio Nuclear, SA8,340 Dominican Pesos
Download
Download
View Detail
 
    Farmaceutica Dalmasi (FARMADAL), SRL234,526 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO -
    
Subtotal
1,534,618.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA A25/SET30UD2788,340.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03ELECTROLITOS SMARTPRO20CAJ33,800676,000.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03HEPATITIS B (HBSAG)50CAJ1,29564,750.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03HEPATITIS C (HVC)50CAJ1,61080,500.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03VIH 50CAJ1,44072,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03HEMOGLOBINA 30CAJ5,850175,500.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03ZONCI CAJA 6CAJ5003,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03TSH20CAJ5,878.3117,566.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99DILUYENTE MACCURA GD54CAJ7,50030,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99DILUENTE EDAN H6004CAJ18,50074,000.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99MACCURA LH5 / FRASCO 5UD11,45457,270.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99MACCURA LD5 / FRASCO 5UD10,92054,600.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99COPAS GS-PLUS / FUNDAS 4PAQ2,94811,792.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99MACCURA HC600 / FRASCO 5UD18,50092,500.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99MACURRA CC5 SET 5UD3,36016,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/07/2024 14:34 (UTC -4 hours)
Detail
04/07/2024 15:13 (UTC -4 hours)
Detail