Contract Notice Detail
Summary Information

Summary Information

304,140 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2021-0054 
COMPRA DE REACTIVOS PARA LABORATORIO BS200 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA LABORATORIO BS200 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2021 15:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2021 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
304,140.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01304,140.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120172021304,140.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2021 10:58:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2021 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Cuota a ComprometerDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITU DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95911605/03/2021 11:06280,346.9 Dominican PesosActive
    Final Report:05/03/2021 11:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL280,346.9 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
304,140.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GLICEMIA BS2003UD4,70014,100.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01UREA BS2002UD9,80019,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA BS2003UD4,45013,350.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL BS2002UD31,50063,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL BS2001UD5,8805,880.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TRIGLECERIDO BS2003UD12,25036,750.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01ACIDO URICO BS2001UD8,7508,750.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGO BS2001UD11,00011,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01TGP BS2001UD11,00011,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01GGT BS2002UD4,0008,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LDH BS2001UD9,3109,310.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01AMILASA BS2001UD5,0005,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01LIPASA BS2002UD6,40012,800.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01FOSFORO BS2002UD2,8005,600.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALCIO BS2002UD6,60013,200.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIBURINA TOTAL BS2001UD4,9004,900.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01BILIBURINA DIRECTA BS2001UD4,9004,900.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CUBETA BS2004UD9,50038,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CONTROLES (SPRINTE H NORMALBS200)1UD5,0005,000.00
    
1
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADORES SPRINTE H NORMAL CAL) BS2001UD14,00014,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/03/2021 11:06 (UTC -4 hours)
Detail
05/03/2021 10:58 (UTC -4 hours)
Detail