Contract Notice Detail
Summary Information

Summary Information

436,229.58 Dominican Pesos
 
HDSSD-DAF-CM-2019-0091 
REACTIVO PARA LABORATORIO. 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVO PARA LABORATORIO. 
Compras Menores 
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

23/10/2019 16:05:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2019 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
436,229.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01436,229.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201613450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/11/2019 14:22:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/10/2019 11:48:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/10/2019 17:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CM-079-19.pdfTerms and ConditionsDownload
CM-079-19.pdfSolicitud Compra o Contratación Download
CM-079-19.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.70311605/11/2019 15:3692,147.53 Dominican PesosActive
    Final Report:05/11/2019 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    2T Importaciones, SRL46,000 Dominican Pesos
  
 
    EV Pharma, SRL46,147.53 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
436,229.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116104 - Kits o suminis(...)
2.3.9.3.01JERINGA HEPARINIZADA BD C/100 3ML # 23 PARA GASES ARTERIALES1CAJ4949.00
    
2
41116104 - Kits o suminis(...)
2.3.9.3.01TIRILLAS DE ORINA F/10060UD50030,000.00
    
3
41116104 - Kits o suminis(...)
2.3.9.3.01TUBOS VACUT BD TAPA MORADA 3ML K25,000UD630,000.00
    
4
41116104 - Kits o suminis(...)
2.3.9.3.01TUBOS VACUT BD TAPA ROJA 6ML 3,000UD1030,000.00
    
5
41116104 - Kits o suminis(...)
2.3.9.3.01TUBOS VACUT TUBOS VACUT BD TAPA AMARILLA+GEL ACTIVADOR 5ML3,000UD1339,000.00
    
6
41116104 - Kits o suminis(...)
2.3.9.3.01COLOSCREEN OCCULT BLOOD (SANGRE OCULTA)300UD14042,000.00
    
7
41116104 - Kits o suminis(...)
2.3.9.3.01HIV PRUEBA RAPIDA500UD9045,000.00
    
8
41116104 - Kits o suminis(...)
2.3.9.3.01HBSAG PRUEBA RAPIDA500UD9045,000.00
    
9
41116104 - Kits o suminis(...)
2.3.9.3.01HCV PRUEBA RAPIDA 500UD9045,000.00
    
10
41116104 - Kits o suminis(...)
2.3.9.3.01JABON LIQUIDO BIO CLEANER2UD939.041,878.08
    
11
41116104 - Kits o suminis(...)
2.3.9.3.01TROPONINA I RÁPIDA 200UD7515,000.00
    
12
41116104 - Kits o suminis(...)
2.3.9.3.01HCG PRUEBA DE EMBARAZO 200UD5010,000.00
    
13
41116104 - Kits o suminis(...)
2.3.9.3.01ANTI-A MONOCLONAL FCO.15UD289.84,347.00
    
14
41116104 - Kits o suminis(...)
2.3.9.3.01ANTI-B MONOCLONAL FCO.15UD289.84,347.00
    
15
41116104 - Kits o suminis(...)
2.3.9.3.01ANTI-D MONOCLONAL FCO.20UD289.85,796.00
    
16
41116104 - Kits o suminis(...)
2.3.9.3.01ANTI-GLOBULINA HUMANA IGG1UD903.9903.90
    
17
41116104 - Kits o suminis(...)
2.3.9.3.01ALBUMINA BOVINA AL 22%1UD519.8519.80
    
18
41116104 - Kits o suminis(...)
2.3.9.3.01MICROSCOPE SLIDES15UD181.722,725.80
    
19
41116104 - Kits o suminis(...)
2.3.9.3.01MICROSCOPE COVER GLASSS(CUBRE OBJETO) 22X22MM40UD180.487,219.20
    
20
41116104 - Kits o suminis(...)
2.3.9.3.01GLUCOSA DRINK SABOR NARANJA30UD451,350.00
    
21
41116104 - Kits o suminis(...)
2.3.9.3.01PTT/ACTIN CEFALOPLASTIN C/10X2 ML40UD209.38,372.00
    
22
41116104 - Kits o suminis(...)
2.3.9.3.01INNOVIN PT C/10X4 ML40UD440.4517,618.00
    
23
41116104 - Kits o suminis(...)
2.3.9.3.01CONTROL 1 COAGULACION C/20X2 ML20UD244.754,895.00
    
24
41116104 - Kits o suminis(...)
2.3.9.3.01CUBETAS P / BFT-II C/5003CAJ15,069.645,208.80
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2019 15:36 (UTC -4 hours)
Detail
05/11/2019 14:22 (UTC -4 hours)
Detail