Contract Notice Detail
Summary Information

Summary Information

1,303,988 Dominican Pesos
 
CGLEA-DAF-CM-2024-0062 
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO 
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

07/10/2024 12:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,328,511.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,328,511.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,328,511.20  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024108621,328,511.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2024 17:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL REA.pdfSolicitud Compra o Contratación Download
RE RE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
C587.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.164543815/10/2024 08:491,328,511.2 Dominican PesosActive
    Final Report:15/10/2024 08:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,328,511.2 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,303,988.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AMILASA 4X10ML KIT4UD4,53618,144.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFATASA ALCALINA 1X12ML2UD6,80413,608.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT *1X12ML4UD21,772.887,091.20
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AST/GOT 1X25ML3UD21,772.865,318.40
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ACIDO URICO 1X30ML+1X12.5ML2UD13,60827,216.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILLIRRUBINA TOTAL 1X15+1X15ML3UD12,700.838,102.40
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILLIRRUBINA DIRECTA 4UD4,53618,144.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA 1X51ML+1X51ML5UD22,680113,400.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU COLESTEROL 1X22.5ML3UD20,298.660,895.80
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA 1X25ML +1X12.5ML6UD13,60881,648.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GGT 1X15MLX1X16.5ML2UD6,350.412,700.80
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL 1X50ML+1X16.5ML5UD11,84459,220.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HEMOGLOBINA GLICOCILADA 500P1PAQ56,96056,960.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA +CAL KIT6UD16,63299,792.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99AU UREA BUN 1X25ML+1X25ML5UD13,60868,040.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99AU TRIGLICERIDOS 1X50+1X12.5ML3UD15,30945,927.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO 1X40ML1UD5,443.25,443.20
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL 1X25ML +1X25ML1UD16,44316,443.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CALCIO 1X15ML1UD15,649.215,649.20
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99AU FOSFORO INORG 1X15ML+1X15ML1UD12,700.812,700.80
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH 1X40ML+1X20ML1UD13,948.213,948.20
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99PT INNOVIN 4ML FCO120UD951.62114,194.40
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99CALCIO CLORURO PTT 0.02M *15ML20UD3106,200.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99CUBETA COAGULOMETRO BFT-II 0.02M*15ML8UD17,030136,240.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99CITROL 1 CONTROL COAG 1ML10UD2762,760.00
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99PTT ACTIN CEFALOPLASTIN V/2ML FCO120UD951.68114,201.60
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2024 08:49 (UTC -4 hours)
Detail
10/10/2024 17:32 (UTC -4 hours)
Detail