Contract Notice Detail
Summary Information

Summary Information

648,969.7 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0193 
Solicitud de Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/07/2020 11:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
648,969.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01648,969.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1595341685473rd6fj1520658,494.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/07/2020 14:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/07/2020 15:30:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/07/2020 10:28:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/07/2020 10:34:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2020_07_21_10_04_32.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
2020_07_21_10_04_32 - copia.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.84902024/07/2020 13:51639,489.22 Dominican Pesos
    Final Report:24/07/2020 13:51Download
    Awarded CompanyContract Value
Document(s)
    Hospifar, SRL13,334 Dominican Pesos
Download
Download
Download
View Detail
    Bio Nuclear, SA184,805.94 Dominican Pesos
Download
Download
Download
View Detail
    Bio Nova, SRL45,546.28 Dominican Pesos
Download
Download
Download
View Detail
    Farmaceutica Dalmasi (FARMADAL), SRL20,008.7 Dominican Pesos
Download
Download
Download
View Detail
    Elizabeth Hernandez Santana375,794.3 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
648,969.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Morados 3 Ml10UD8658,650.00
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Rojos 7ml10UD8658,650.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Azules10UD8658,650.00
    
4
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos De Cristal 13x100 C/2502UD2,8005,600.00
    
5
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos De Cristal 16x125 C/2502UD2,4004,800.00
    
6
42141501 - Bolas o fibra (...)
2.3.9.3.01Frascos De Orina 60 Ml1,000UD1717,000.00
    
7
42141501 - Bolas o fibra (...)
2.3.9.3.01Frascos Esteril 60 Ml400UD197,600.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01Tirillas De Orina10UD7007,000.00
    
9
42141501 - Bolas o fibra (...)
2.3.9.3.01Aplicadores De Madera5UD4752,375.00
    
10
42141501 - Bolas o fibra (...)
2.3.9.3.01Tips Amarillos C/R5UD5002,500.00
    
11
42141501 - Bolas o fibra (...)
2.3.9.3.01Tips Azules2UD5001,000.00
    
12
42141501 - Bolas o fibra (...)
2.3.9.3.01Portaobjetos Simple20UD2525,040.00
    
13
42141501 - Bolas o fibra (...)
2.3.9.3.01Hemocultivos De Adultos50UD1608,000.00
    
14
42141501 - Bolas o fibra (...)
2.3.9.3.01Hemocultivos Pediatricos20UD1102,200.00
    
15
42141501 - Bolas o fibra (...)
2.3.9.3.01Sickle Cell 1UD7,5007,500.00
    
16
42141501 - Bolas o fibra (...)
2.3.9.3.01Pcr Latex 150 Test3UD4,20012,600.00
    
17
42141501 - Bolas o fibra (...)
2.3.9.3.01Aso Latex 150 Test1UD3,6003,600.00
    
18
42141501 - Bolas o fibra (...)
2.3.9.3.01Amikacina 1UD400400.00
    
19
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti A, 10 Ml10UD8008,000.00
    
20
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti B, 10 Ml10UD8008,000.00
    
21
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti D, 10 Ml15UD80012,000.00
    
22
42141501 - Bolas o fibra (...)
2.3.9.3.01Gentamicina1UD400400.00
    
23
42141501 - Bolas o fibra (...)
2.3.9.3.01Oxidasa1UD400400.00
    
24
42141501 - Bolas o fibra (...)
2.3.9.3.01Suero De Coombs20UD59011,800.00
    
25
42141501 - Bolas o fibra (...)
2.3.9.3.01I-Chroma Dimero D5UD17,04985,245.00
    
26
42141501 - Bolas o fibra (...)
2.3.9.3.01I-Chroma Procalcitonina5UD17,04985,245.00
    
27
42141501 - Bolas o fibra (...)
2.3.9.3.01I-Chroma Ferritina5UD19,00095,000.00
    
28
42141501 - Bolas o fibra (...)
2.3.9.3.01Diluyente 20 LT 2UD8,77817,556.00
    
29
42141501 - Bolas o fibra (...)
2.3.9.3.01Lisador 500ml 2UD3,2546,508.00
    
30
42141501 - Bolas o fibra (...)
2.3.9.3.01Cleaner 1 LT 3UD2,0626,186.00
    
31
42141501 - Bolas o fibra (...)
2.3.9.3.01Amilasa, 50 Prueba QCA 9926401UD6,2516,251.00
    
32
42141501 - Bolas o fibra (...)
2.3.9.3.01Lipasa Color, 80 Pruebas QCA 9911151UD4,9484,948.00
    
33
42141501 - Bolas o fibra (...)
2.3.9.3.01Calcio, 200 Pruebas QCA 9924801UD2,2142,214.00
    
34
42141501 - Bolas o fibra (...)
2.3.9.3.01Papel 9 1/2 x 11 (2 Partes) CS/4001UD1,5961,596.00
    
35
42141501 - Bolas o fibra (...)
2.3.9.3.01Sysmex Cellpack 20L (Brazil)2UD11,35022,700.00
    
36
42141501 - Bolas o fibra (...)
2.3.9.3.01A25,BA Rotor de Cubetas P/102UD3,4506,900.00
    
37
42141501 - Bolas o fibra (...)
2.3.9.3.01Sysmex Stromatolyzer-Wh (Kx21/Xp-300)**1Fco/500ml**2UD11,35022,700.00
    
38
42141501 - Bolas o fibra (...)
2.3.9.3.01A25,Ba Sample Cup P110002UD2,985.45,970.80
    
39
42141501 - Bolas o fibra (...)
2.3.9.3.01Glucosa-Bs Enz 10x100ml Dk10UD2,801.428,014.00
    
40
42141501 - Bolas o fibra (...)
2.3.9.3.01A25 Urea UV *1A+1B* 160T DK10UD633.656,336.50
    
41
42141501 - Bolas o fibra (...)
2.3.9.3.01Ck-Mb 50ml (Liquido〉 Bs1UD6,487.156,487.15
    
42
42141501 - Bolas o fibra (...)
2.3.9.3.01Colesterol-Bs 6x50mlDk2UD2,274.74,549.40
    
43
42141501 - Bolas o fibra (...)
2.3.9.3.01Fosforo 170ml BS-UV1UD1,3801,380.00
    
44
42141501 - Bolas o fibra (...)
2.3.9.3.01Creatinina 4x50ml Bs5UD1,5187,590.00
    
45
42141501 - Bolas o fibra (...)
2.3.9.3.01Pcr (Proteina C Reactiva) 150p Bs1UD2,4152,415.00
    
46
42141501 - Bolas o fibra (...)
2.3.9.3.01Control Sysmex Eightcheck 12x2ml (Of)1UD7,952.257,952.25
    
47
42141501 - Bolas o fibra (...)
2.3.9.3.01Control Biosystems I (Normal) 5ml Vial5UD568.12,840.50
    
48
42141501 - Bolas o fibra (...)
2.3.9.3.01Control Biosystems = (Anormal) 5ml Vial5UD568.12,840.50
    
49
42141501 - Bolas o fibra (...)
2.3.9.3.01Tgo/Ast 200t Bs2UD3,4506,900.00
    
50
42141501 - Bolas o fibra (...)
2.3.9.3.01A25 HDL-C DIRECTO 200T KIT2UD9,333.418,666.80
    
51
42141501 - Bolas o fibra (...)
2.3.9.3.01A25 LDL-C DIRECTO 200T KIT2UD9,333.418,666.80
    
52
42141501 - Bolas o fibra (...)
2.3.9.3.01Acido Urico 4x50ml DK1UD2,173.52,173.50
    
53
42141501 - Bolas o fibra (...)
2.3.9.3.01Agua Destilada Gal15UD172.52,587.50
    
54
42141501 - Bolas o fibra (...)
2.3.9.3.01A25,BS Solucion de Lavado Conc. 100ml1UD2,0702,070.00
    
55
42141501 - Bolas o fibra (...)
2.3.9.3.01A25 Liquido del Sistema Galon20UD166.753,335.00
    
56
42141501 - Bolas o fibra (...)
2.3.9.3.01Edan i15 Papel Impresora C/12 Rollos1UD1,3801,380.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2020 13:51 (UTC -4 hours)
Detail
23/07/2020 14:00 (UTC -4 hours)
Detail