Contract Notice Detail
Summary Information

Summary Information

231,235.15 Dominican Pesos
 
HDSSD-CCC-PEEX-2025-0002 
Compra de Edan y Sysmex 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Edan y Sysmex 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/01/2025 16:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
237,195.27 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01237,195.27  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1237,195.27  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511237,195.27  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/01/2025 12:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/01/2025 09:57:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DOCUMENTOS HDSSD-CCC-PEEX-2025-0002.pdfSolicitud Compra o Contratación Download
DOCUMENTOS HDSSD-CCC-PEEX-2025-0002.pdfInforme pericial que justifique el uso de la excepciónDownload
DOCUMENTOS HDSSD-CCC-PEEX-2025-0002.pdfDownload
DOCUMENTOS HDSSD-CCC-PEEX-2025-0002.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.170451730/01/2025 14:18237,195.27 Dominican PesosActive
    Final Report:30/01/2025 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA237,195.27 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
231,235.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41113312 - Analizadores d(...)
2.6.5.2.01SICKEL SCAN (FALCEMIA) 20T1CAJ1,2001,200.00
    
2
41113312 - Analizadores d(...)
2.6.5.2.01 PTT/ACTIN CEFALOPLASTIN VIAL 2 ML (FRASCO)30UD216.056,481.50
    
3
41113312 - Analizadores d(...)
2.6.5.2.01 PT INNOVIN 4 ML (FRASCO)20UD550.8511,017.00
    
4
41113312 - Analizadores d(...)
2.6.5.2.01CITROL 1 CONTROL COAGULACION 1 ML VIAL (FRASCO)25UD305.97,647.50
    
5
41113312 - Analizadores d(...)
2.6.5.2.01CALCIO CLORURO VIAL 15 ML (FRASCO)3UD746.352,239.05
    
6
41113312 - Analizadores d(...)
2.6.5.2.01CUBETA COAGULOMETRO BTF-ll (OVKG032) C/5002CAJ18,83737,674.00
    
7
41113312 - Analizadores d(...)
2.6.5.2.01SYSMEX XN CELLPACK DCL 20 L (XN/XNL)12UD7,607.291,286.40
    
8
41113312 - Analizadores d(...)
2.6.5.2.01SYSMEX XN LYSERCELL WDF -5L (XN/XN-L) (FRASCO)1UD5,7965,796.00
    
9
41113312 - Analizadores d(...)
2.6.5.2.01SYSMEX SULFOLYZER(XT/XE/XS/XN/XN-L) 5L1UD20,873.6520,873.65
    
10
41113312 - Analizadores d(...)
2.6.5.2.01 SYSMEX XN FLUOROCELL WDF 2X 42 ML(XN/XN-L)1CAJ22,459.522,459.50
    
11
41113312 - Analizadores d(...)
2.6.5.2.01SYSMEX XN CELLCLEAN AUTO 20X4ML1CAJ2,463.32,463.30
    
12
41113312 - Analizadores d(...)
2.6.5.2.01EDAN I15 BG08 GASES + ELECTROLITOS/HCT+ LACTATO (NEVERA)* EA 30UD579.617,388.00
    
13
41113312 - Analizadores d(...)
2.6.5.2.01EDAN I15 CALIBRRADOR FLUID PACK CP 100T 100T (83.67960492)1UD4,709.254,709.25
Public Messages

Public Messages

TypeReferenceSubjectDate
30/01/2025 14:18 (UTC -4 hours)
Detail
29/01/2025 12:42 (UTC -4 hours)
Detail