Contract Notice Detail
Summary Information

Summary Information

337,621.9 Dominican Pesos
 
HOSPITAL CENTRAL FFA-DAF-CM-2020-0039 
Adquisición de Reactivos de laboratorio  
Fase del Pliego de Condiciones Específicas
Awarded
adquisición de reactivos de laboratorio para uso en este Centro de Salud. Aprobado mediante oficio No. 1654 de fecha 03/06/2020 del Director General del Hospital central de las fuerzas Armadas.  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/06/2020 11:01:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
337,621.90 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01337,621.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011337,621.90  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/06/2020 10:45:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitd.pdfSolicitud Compra o Contratación Download
Certificacion Apropiacion.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA...Reactivo .pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.82171010/06/2020 11:11317,368.66 Dominican Pesos
    Final Report:10/06/2020 11:11Download
    Awarded CompanyContract Value
Document(s)
    Bio Nova, SRL49,636 Dominican Pesos
Download
Download
Download
View Detail
    Bio Nuclear, SA166,503.9 Dominican Pesos
Download
Download
Download
View Detail
    Quinu, SRL48,000 Dominican Pesos
Download
Download
Download
View Detail
    Macro Diagnóstica MB, SRL53,228.76 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
337,621.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Xilol Grado Reactivo Fisher galon 10UD7,50075,000.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Tips azul 200UL-1000UL Eppendorf P/500-Macro test2UD5501,100.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Leptospira 40P2UD4,5009,000.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Asa calibrado de metal 10UL1UD2,0322,032.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Asa Plastica 1/1000 P25150UD22934,350.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Sysmex Cellpaack 20L (Brazil)15UD6,280.1594,202.25
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Sysmex Stromatolyzer-WH (Kx21/XP-300) **1Fco/500ML6UD6,487.1538,922.90
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Citrol 1 Control CoAG 1Ml (USA)10UD290.952,909.50
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Control Sysmex Eightcheck 12/2ML (OF)1UD7,952.257,952.25
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01URea 2x250ML 5UD2,985.414,927.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Creatinina 4x50ML BS5UD1,5187,590.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Aceite Inmersion 100 ML QCA 2UD8851,770.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Toxo IGG/IGM Accutell ABT-FT-B2950UD1005,000.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01TSH Elisa 96 Test Diagnostic 1UD11,38711,387.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01PSA Libre 96 Test Diagnostic1UD13,62913,629.00
    
 
1
41106101 - Kits citogenét(...)
2.6.3.2.01Tubo 2ML Cristal Tapa Morada 100 UDA .30UD59517,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/06/2020 11:11 (UTC -4 hours)
Detail
10/06/2020 10:45 (UTC -4 hours)
Detail