Contract Notice Detail
Summary Information

Summary Information

335,430 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0328 
INSUMOS LABORATORIO Y BANCO DE SANGRE 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS LABORATORIO Y BANCO DE SANGRE 
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

20/10/2020 11:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
325,337.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99325,337.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA325,337.40  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202041254589651325,337.40  DOP
202141254589651325,337.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2020 12:06:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/10/2020 12:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ANTI- A Y DEMAS.pdfSolicitud Compra o Contratación Download
Convocatoria Compra Menor FRASCOS LABORATORIO.docxOtherDownload
Especificaciones Tecnicas FRASCOS 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.89401727/10/2020 12:12325,337.4 Dominican PesosActive
    Final Report:27/10/2020 12:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL325,337.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
335,430.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Anti-A Frasco 10ml Reactivo100UD24024,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Anti-B Frasco 10ml Reactivo100UD24024,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Anti-D Frasco 10ml Reactivo100UD48048,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Anti-A+B Frasco 10ml Reactivo20UD3256,500.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Albumina Bovina Frasco 10ml10UD5505,500.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Antiglobulina Humana Frasco 10ml100UD77077,000.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Frasco Esteril de Orina 120ml3,000UD12.236,600.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Frasco No Esteril de Orina 60ml8,000UD12.5100,000.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Aguja Vacutte15UD72510,875.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Tubos de Eritrosedimentación3UD9852,955.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/10/2020 12:12 (UTC -4 hours)
Detail
27/10/2020 12:06 (UTC -4 hours)
Detail