Contract Notice Detail
Summary Information

Summary Information

478,272 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0217 
REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/07/2020 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
478,272.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99478,272.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201221478,272.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/07/2020 13:08:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/07/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION REACTIVOS LAB.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS REACTIVOS LABORATORIO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84331013/07/2020 13:13437,484.18 Dominican PesosActive
    Final Report:13/07/2020 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL437,484.18 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
478,272.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI HIV AB/AG CMBI3UD26,00078,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI HBSAG3UD15,00045,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI ANYI HCV 100 TEST3UD24,42473,272.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI ANTI-HBCAB CORE 100 TEST3UD15,00045,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI ANTI U+LL 50 TEST3UD23,00069,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI WASTE BAG 50 UNDS1UD7,0007,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI REACTION MODULES3UD17,00051,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI TUBING CLEANING SOLUTION2UD12,00024,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI STARTER KIT1+22UD20,00040,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI LIGHT CHECK 1X5 VIALES1UD6,0006,000.00
    
 
1
12161503 - Kits de reacti(...)
2.3.7.2.99MAGLUMI WASH SYSTEM LIQUIDO2UD20,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/07/2020 13:13 (UTC -4 hours)
Detail
13/07/2020 13:08 (UTC -4 hours)
Detail