Contract Notice Detail
Summary Information

Summary Information

1,042,440 Dominican Pesos
 
HDPB-DAF-CM-2024-0094 
ADQUISICION DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, CREATININA, TRANSCUR, UREA, BILIRUBINA, ENTRE OTROS)  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS DE LABORATORIO (HIV, HEPATITIS, CREATININA, TRANSCUR, UREA, BILIRUBINA, 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

08/08/2024 10:16:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
94,720.00 DOP
1,042,440.00 DOP
AccountValueAnnual Availability
2.3.7.2.0394,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  194,720.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024111,042,440.00  DOP
2025111,042,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/08/2024 12:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/08/2024 14:14:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/08/2024 15:43:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/08/2024 16:42:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/08/2024 17:54:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/08/2024 11:04:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/08/2024 11:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
12/08/2024 14:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/08/2024 15:19:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
12/08/2024 19:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.1875 REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITU DE COMPRAS REQ.1875 REACTIVOS.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.1875 REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA REQ.1875 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.161512413/08/2024 12:42943,796.4 Dominican PesosActive
    Final Report:13/08/2024 12:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    CEM Caribbean Equipment Medical, SRL94,720 Dominican Pesos
Download
Download
View Detail
 
    Jean Carlos Basulto Lopez8,000 Dominican Pesos
Download
Download
View Detail
 
    Bio Nova, SRL89,600 Dominican Pesos
Download
Download
View Detail
 
    Bio Nuclear, SA751,476.4 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LABORATORIO -
    
Subtotal
1,042,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03UREA A25/ SET 30UD60118,030.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03CREATININA A25/SET 30UD2788,340.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03HDL A2530CAJ5,895176,850.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA TOTAL A2530CAJ86225,860.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03BILIRRUBINA DIRECTA A2530CAJ86225,860.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03GASES Y ELECTROLITOS 30CAJ14,725441,750.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03HEPATITIS B (HBSAG)60CAJ1,20072,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.03HEPATIITIS C (HVC)60CAJ1,20072,000.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.03VIH C/4060CAJ1,40084,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99TRANSCUR 5UD9764,880.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99CURITAS REDONDAS C/100100CAJ555,500.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99COPA SARUPLE A-25 / PAQ10PAQ4,35043,500.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99CALIBRADORES15CAJ4,25863,870.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/08/2024 12:42 (UTC -4 hours)
Detail
13/08/2024 12:02 (UTC -4 hours)
Detail