Contract Notice Detail
Summary Information

Summary Information

1,165,164.6 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2024-0117 
COMPRAS DE REACTIVOS DE LABORATORIO VARIOS BA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE REACTIVOS DE LABORATORIO VARIOS BA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/07/2024 10:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,165,164.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,165,164.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,165,164.60  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720544134599zzyxG20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/07/2024 12:01:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/07/2024 09:54:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0117.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA TECNICA 0117.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
SOLICITUD 0117.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159961809/07/2024 12:381,165,164.6 Dominican PesosActive
    Final Report:09/07/2024 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,165,164.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,165,164.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA *1X60 ML* 190T BS 10UD4,37043,700.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV *1X60 ML + 1 X 15 ML* 230T 10UD5,29052,900.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA *1X60+1X60ML* 390T 10UD8,97089,700.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST *1X60 ML+1X15ML*230T 6UD5,29031,740.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT *1X60 ML +1X15 ML*230T6UD5,29031,740.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL *1X60 ML* 190T BS 4UD4,37017,480.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HDL COL *1X60+1X20 ML 190T BS 4UD8,74034,960.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS *1X60 ML* 190T BS4UD4,37017,480.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) *1X60 ML*190 BS 4UD4,37017,480.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO *1X60+1X15ML*230T BS 4UD5,29021,160.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO *1ª+1B* 230T BS 1UD5,2905,290.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS 4UD10,35041,400.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILLASA DIRECTA *1X20 ML *60T 4UD1,3805,520.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA *1X60 ML*190T BS 4UD4,37017,480.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PROT TOTAL *1X60+1X20 ML *250T 4UD5,75023,000.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO *1X50+1X20 ML*210T NEW 4UD4,83019,320.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFATASA ALCALINA 230T 2UD5,29010,580.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ACIDO URICO *1X60 ML*190T BS 4UD4,37017,480.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230T4UD5,29021,160.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230T NEW 4UD5,29021,160.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK *1X60+1X15 ML *230T BS 3UD5,29015,870.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK –MB *1X60+1X15 ML*230T BS 3UD5,29015,870.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GGT *1X60+1X15 ML *230T BS 1UD5,2905,290.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA 1C DIRECTA 275T BS .KIT 2UD37,95075,900.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL HBA 1C 4X0 .5ML 2UD7,86015,720.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LDH *1X60+1X15ML *230T BS 4UD5,29021,160.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PROTEINA EN ORINAL/LCR 60 T 2UD1,3802,760.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL FERRITINA 3ML BS 2UD6551,310.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03A25, BA, BS CALIBRADOR P/HDL -C Y L DL-C 1ML 4UD5402,160.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL PROTEINAS I 3X1 ML BS 1UD2,8822,882.00
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL PROTEINAS II3X1 ML BS 1UD2,8822,882.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03A25, BA SAMPLE CUP P/1000 BS 2UD3,478.646,957.28
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 WASHING HIGH ALKALINE SOLUTION 4UD1,545.86,183.20
    
34
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION (WS1)10UD2,318.723,187.00
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03PT T INNOVIN 4 ML SIEMENS *FCO*100UD35035,000.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML *FCO*100UD23623,600.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.0 2M *15ML*10UD3103,100.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML (USA)5UD2761,380.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03BS—120 CUVETTE C/10003UD28,022.6484,067.92
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG8 GASES/ELECT/HCT (AMBIENTE) UN 400UD579.5231,800.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03 EDAN I15 CALIBRATOR PACK CP100 (NEW)4UD4,25817,032.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 1 5 ML VIAL (LOTE)12UD1,043.0512,516.60
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL QUIMICA 2 5 ML VIAL (LOTE)12UD1,043.0512,516.60
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO UIBC *1ª+1B* 230T BS 1UD5,2905,290.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/07/2024 12:38 (UTC -4 hours)
Detail
09/07/2024 12:01 (UTC -4 hours)
Detail