Contract Notice Detail
Summary Information

Summary Information

1,345,639.15 Dominican Pesos
 
CGLEA-CCC-PEEX-2021-0001 
Solicitud de Reactivos para equipos de Aution y Sysmex 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos para equipos de Aution y Sysmex 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,316,071.87 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,316,071.87  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,316,071.87  DOPFebrero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-202121,316,071.87  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2021 10:46:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de comrpa-reactivos.pdfSolicitud Compra o Contratación Download
especifiaciones tecnicas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
informe pericial.pdfInforme pericial que justifique el uso de la excepciónDownload
RESOLUCION DE COMITE REACTIVOS-B.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.94921612/02/2021 10:511,316,071.87 Dominican PesosActive
    Final Report:12/02/2021 10:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,316,071.87 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
1,345,639.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116130 - Reactivos o so(...)
2.3.7.2.99Au amilasa 4x10ML Kit3UD4,53613,608.00
    
2
41116130 - Reactivos o so(...)
2.3.7.2.99Au ALT/GPT*1X25ML3UD21,772.865,318.40
    
3
41116130 - Reactivos o so(...)
2.3.7.2.99Au AST/GOT*1X25ML3UD21,772.865,318.40
    
4
41116130 - Reactivos o so(...)
2.3.7.2.99Au BILIRRUBINA D*1X6ML*4UD4,53618,144.00
    
5
41116130 - Reactivos o so(...)
2.3.7.2.99AU BILIRRUBINA T*1X15+1X15ML*2UD12,70025,400.00
    
6
41116130 - Reactivos o so(...)
2.3.7.2.99AU CREATININA * 1X51ML+1X51ML*4UD22,68090,720.00
    
7
41116130 - Reactivos o so(...)
2.3.7.2.99AU CALCIO*1X15ML*1UD15,649.215,649.20
    
8
41116130 - Reactivos o so(...)
2.3.7.2.99AU COLESTEROL*1X22.5ML2UD20,298.640,597.20
    
9
41116130 - Reactivos o so(...)
2.3.7.2.99AU FOSFORO INORG.*1X15ML+1X15ML1UD12,700.812,700.80
    
10
41116130 - Reactivos o so(...)
2.3.7.2.99AU GLUCOSA*1X25ML+1X12.5ML*4UD13,60854,432.00
    
11
41116130 - Reactivos o so(...)
2.3.7.2.99AU GGT*1X15ML+1X15ML*2UD6,350.412,700.80
    
12
41116130 - Reactivos o so(...)
2.3.7.2.99AU TRIGLICERIDOS*1X50+1X12.5ML4UD15,30961,236.00
    
13
41116130 - Reactivos o so(...)
2.3.7.2.99AU HDL COLESTEROL*1X50ML+1X16.5ML*4UD11,84447,376.00
    
14
41116130 - Reactivos o so(...)
2.3.7.2.99AU LIPASA+CAL,KIT4UD16,63266,528.00
    
15
41116130 - Reactivos o so(...)
2.3.7.2.99AU LDH*1X40ML+1X20ML*1UD13,948.213,948.20
    
16
41116130 - Reactivos o so(...)
2.3.7.2.99Au PROTEINA TOTAL *1*1UD16,44316,443.00
    
17
41116130 - Reactivos o so(...)
2.3.7.2.99AU BUN*1X25ML+1X25ML*4UD13,60854,432.00
    
18
41116130 - Reactivos o so(...)
2.3.7.2.99ACIDO CLORHIDRICO 1N LITRO1UD796.95796.95
    
19
41116130 - Reactivos o so(...)
2.3.7.2.99AU HBA1C-D 90ML+30ML K3UD56,960170,880.00
    
20
41116130 - Reactivos o so(...)
2.3.7.2.99VACUT MORADO 3ML K2 P/100BD50UD58329,150.00
    
21
41116130 - Reactivos o so(...)
2.3.7.2.99VACUT AMARILLO GEL+ACT 5ML(SST)C/100BD30UD970.229,106.00
    
22
41116130 - Reactivos o so(...)
2.3.7.2.99VACUT ROJO 6ML C/100 BD40UD58323,320.00
    
23
41116130 - Reactivos o so(...)
2.3.7.2.99CONTROL QUIMICA 1*5ML*VIAL BIO-RAD(LOTE)24UD1,043.0525,033.20
    
24
41116130 - Reactivos o so(...)
2.3.7.2.99CONTROL QUIMICA 2*5ML VIAL BIO RAD (LOTE)24UD1,043.0525,033.20
    
25
41116130 - Reactivos o so(...)
2.3.7.2.99DIM SAMPLE CUP CON TAPA C/10001UD1,992.951,992.95
    
26
41116130 - Reactivos o so(...)
2.3.7.2.99DIM SAMPLE CUP C/10002UD5,288.8510,577.70
    
27
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID SHEATH SOLUTION 20L5UD8,75943,795.00
    
28
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION(SED)29ML1UD16,90416,904.00
    
29
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION (BAC)25ML2UD8,75917,518.00
    
30
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID DILUENT)( BAC)2.1L1UD8,7598,759.00
    
31
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID DILUENT(SED)2.1L2UD11,98623,972.00
    
32
41116130 - Reactivos o so(...)
2.3.7.2.99SYSMEX UFIl UF-1000 CONTROL(UTC-900A)(OF )(J)1UD16,38016,380.00
    
33
41116130 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL (XE/XT/XS)5L BRAZIL1UD16,00016,000.00
    
34
41116130 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER-FB(SF/XT/XE)5L BRAZIL2UD9,40018,800.00
    
35
41116130 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE XT XS 3X42ML BRAZIL1UD31,75031,750.00
    
36
41116130 - Reactivos o so(...)
2.3.7.2.99SYXSEX CELLPACK 20L (BRAZIL)4UD8,30033,200.00
    
37
41116130 - Reactivos o so(...)
2.3.7.2.99CONTROL ORINA P/TIRAS 2L 12X12ML LOTE1UD9,273.69,273.60
    
38
41116130 - Reactivos o so(...)
2.3.7.2.99MS PANEL POS BREAKPOINT COMBO 45 C/20 NUEVO1UD8,805.558,805.55
    
40
41116130 - Reactivos o so(...)
2.3.7.2.99AUTION WASH SOL.LAVADO P/HYBRID Y MAX GALON6UD2,40014,400.00
    
41
41116130 - Reactivos o so(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY20UD2,60052,000.00
    
42
41116130 - Reactivos o so(...)
2.3.7.2.99TIRA ORINA HYBRID URIFLET S 9HA 100T FR20UD2,18243,640.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2021 10:51 (UTC -4 hours)
Detail
12/02/2021 10:46 (UTC -4 hours)
Detail