Contract Notice Detail
Summary Information

Summary Information

663,662.4 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0337 
INSUMOS EQUIPO BA200 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS EQUIPO BA200 
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

23/10/2020 16:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
663,662.40 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99663,662.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA663,662.40  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202041254125891663,662.40  DOP
2021412545481663,662.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/10/2020 11:08:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BA200.pdfSolicitud Compra o Contratación Download
Convocatoria Compra Menor INSUMOS BA400 LABORATORIO.docxOtherDownload
Existencia de Fondos INSUMOS BA400 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.89490628/10/2020 11:22663,662.4 Dominican PesosActive
    Final Report:28/10/2020 11:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA663,662.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
663,662.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Glucosa4CAJ4,37017,480.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Urea4CAJ5,29021,160.00
    
3
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Acido4CAJ4,37017,480.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 GGT1CAJ5,2905,290.00
    
4
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Creatinina1CAJ8,9708,970.00
    
6
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 CK Total1CAJ5,2905,290.00
    
7
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Magnesio3CAJ5,29015,870.00
    
8
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Hemoglobina Glicosilada6CAJ37,950227,700.00
    
9
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Proteina Total2CAJ5,75011,500.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Bilirrubina Directa 1CAJ5,2905,290.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Bilirrubina Total1CAJ5,2905,290.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 TGO8CAJ5,29042,320.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 TGP8CAJ5,29042,320.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Albumina1CAJ4,3704,370.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Fosfatasa Alcalina2CAJ5,29010,580.00
    
16
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 HDL8CAJ8,74069,920.00
    
17
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 LDL8CAJ8,74069,920.00
    
18
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Colesterol8CAJ4,37034,960.00
    
19
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 LDH2CAJ5,29010,580.00
    
20
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Lipasa3CAJ10,32030,960.00
    
21
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Amilasa3CAJ1,3804,140.00
    
23
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Control Serum-22CAJ568.11,136.20
    
22
41116008 - Reactivos anal(...)
2.3.7.2.99BA-400 Control Serum-12CAJ568.11,136.20
Public Messages

Public Messages

TypeReferenceSubjectDate
28/10/2020 11:22 (UTC -4 hours)
Detail
28/10/2020 11:08 (UTC -4 hours)
Detail