Contract Notice Detail
Summary Information

Summary Information

563,234.35 Dominican Pesos
 
HMRA-DAF-CM-2020-0261 
REACTIVOS BS200 MINDRAY  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS BS200 MINDRAY  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/11/2020 08:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
563,234.35 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01563,234.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020117461563,234.35  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/11/2020 10:33:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA 742.docxCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE LA COMPRA.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91101030/11/2020 10:38563,234.35 Dominican PesosActive
    Final Report:30/11/2020 10:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL563,234.35 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
563,234.35
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS-200/120 AST/TGO 60 T 20UD511.7510,235.00
    
2
41122001 - Jeringas de cr(...)
2.3.9.3.01 MINDRAY BS-200/120 BILIRRUBINA DIRECTA 60T 5UD511.752,558.75
    
3
41122001 - Jeringas de cr(...)
2.3.9.3.01 MINDRAY BS-200/120 BILIRRUBINA TOTAL 60T 10UD511.755,117.50
    
4
41122001 - Jeringas de cr(...)
2.3.9.3.01 BIOSYSTEMS CONTRO I NORMAL 5ML VIAL 3UD568.11,704.30
    
5
41122001 - Jeringas de cr(...)
2.3.9.3.01 BIOSYSTEMS CONTRO II ANORMAL 5ML VIAL3UD568.11,704.30
    
6
41122001 - Jeringas de cr(...)
2.3.9.3.01 MINDRAY BS-200/120 CREATININA 100 20UD284.055,681.00
    
7
41122001 - Jeringas de cr(...)
2.3.9.3.01BIOSYSTEMS A25/15 HBA1C DIRECTA CALIBRADOR 50 ML 10ML 3UD8,28024,840.00
    
8
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS 200/120 HBA1C 175 T 12UD30,153361,836.00
    
9
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS 200/120 LDH 60T10UD853.38,533.00
    
10
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS 200/120 LIPASA 120T 10UD9,66096,600.00
    
11
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS 200/120 UREA UV 110T20UD78215,640.00
    
11
41122001 - Jeringas de cr(...)
2.3.9.3.01MINDRAY BS 200/120 FOSFORO 90T 10UD2,878.4528,784.50
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2020 10:38 (UTC -4 hours)
Detail
30/11/2020 10:33 (UTC -4 hours)
Detail