Contract Notice Detail
Summary Information

Summary Information

330,915 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0267 
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

09/12/2020 16:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
330,915.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01330,915.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1607455926078yC4ji2803334,407.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/12/2020 09:28:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/12/2020 16:52:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
img001.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
img001 - copia.jpgSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.91870414/12/2020 09:32334,407 Dominican Pesos
    Final Report:14/12/2020 09:32Download
    Awarded CompanyContract Value
Document(s)
    Elizabeth Hernandez Santana334,407 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
330,915.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Tapa Morada 3ml30UD52515,750.00
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Tapa Amarilla30UD1,20036,000.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Tapa Roja10UD5255,250.00
    
4
42141501 - Bolas o fibra (...)
2.3.9.3.01Tubos Tapa Azul10UD5905,900.00
    
5
42141501 - Bolas o fibra (...)
2.3.9.3.01Frascos No Esteril 60 Ml500UD105,000.00
    
6
42141501 - Bolas o fibra (...)
2.3.9.3.01Frascos Esteril 60ml500UD147,000.00
    
7
42141501 - Bolas o fibra (...)
2.3.9.3.01Agua Destilada30UD2256,750.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01Aplicadores De Madera5UD5802,900.00
    
9
42141501 - Bolas o fibra (...)
2.3.9.3.01Tips Amarillos C/R5UD9004,500.00
    
10
42141501 - Bolas o fibra (...)
2.3.9.3.01Malaria 25 Test1UD4,6004,600.00
    
11
42141501 - Bolas o fibra (...)
2.3.9.3.01Placas Para Vdrl3UD1,8005,400.00
    
12
42141501 - Bolas o fibra (...)
2.3.9.3.01Vdrl Liquido Lafon3UD1,9005,700.00
    
13
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti A 10 Ml10UD8008,000.00
    
14
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti B 10 Ml15UD80012,000.00
    
15
42141501 - Bolas o fibra (...)
2.3.9.3.01Anti D 10 Ml15UD80012,000.00
    
16
42141501 - Bolas o fibra (...)
2.3.9.3.01Suero De Coombs10UD8008,000.00
    
17
42141501 - Bolas o fibra (...)
2.3.9.3.01Cubre Objeto 22x2220UD1503,000.00
    
18
42141501 - Bolas o fibra (...)
2.3.9.3.01Porta Objetos20UD2154,300.00
    
19
42141501 - Bolas o fibra (...)
2.3.9.3.01Sickle Cell 100 Test1UD7,0007,000.00
    
20
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja I-Chroma Procalcitonina Pct 10/14UD17,04968,196.00
    
21
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja I-Chroma D-Dimer 25/12UD24,30048,600.00
    
22
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja I-Chroma Hba1c 25/13UD12,02336,069.00
    
23
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja I-Chroma Ferritina1UD19,00019,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/12/2020 09:32 (UTC -4 hours)
Detail
14/12/2020 09:28 (UTC -4 hours)
Detail