Contract Notice Detail
Summary Information

Summary Information

450,760 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2021-0004 
Solicitud de Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/03/2021 15:43:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
458,698.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01458,698.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 458,698.00  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212.3.9.3.012458,698.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2021 08:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compras - copia.pdfSolicitud Compra o Contratación Download
documento.1.pdfInforme pericial que justifique el uso de la excepciónDownload
documento. 2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.95910205/03/2021 08:11458,698 Dominican Pesos
    Final Report:05/03/2021 08:12Download
    Awarded CompanyContract Value
Document(s)
    Ciencia Tecnología y Consultas, SRL458,698 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
450,760.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42141501 - Bolas o fibra (...)
2.3.9.3.01Glucosa LQ 6X30ml2UD3,7747,548.00
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01Urea LQ GLDH 5X25ml/1x32ml 2UD6,56713,134.00
    
3
42141501 - Bolas o fibra (...)
2.3.9.3.01Creatininajaffe 3x30ml/3x30ml3UD4,41213,236.00
    
4
42141501 - Bolas o fibra (...)
2.3.9.3.01GPT/ALT LQ IFCC UV 5X25ml/1x32ml2UD4,8399,678.00
    
5
42141501 - Bolas o fibra (...)
2.3.9.3.01GOT/AST LQ UV 5X25ml/1x32ml2UD4,8399,678.00
    
6
42141501 - Bolas o fibra (...)
2.3.9.3.01Sodium-LQ. 1X60ml/1x30ml/2x30ml1UD27,10727,107.00
    
7
42141501 - Bolas o fibra (...)
2.3.9.3.01Set de potasio LQ-1X60/1X15/2X3 ml1UD37,47937,479.00
    
8
42141501 - Bolas o fibra (...)
2.3.9.3.01Cloro color 6x30ml1UD3,7743,774.00
    
9
42141501 - Bolas o fibra (...)
2.3.9.3.01Calcio a III arsenazo color 6x30ml2UD5,18710,374.00
    
10
42141501 - Bolas o fibra (...)
2.3.9.3.01CD80 detergente 2l10UD4,41044,100.00
    
11
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja de spintrol H calibrador 4x3ml1UD6,5216,521.00
    
12
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas de PT spin Rx4ml (caja de 4 vial)5UD2,39111,955.00
    
13
42141501 - Bolas o fibra (...)
2.3.9.3.01Cajas de ATT 4 ml (vial) x 54UD2,1358,540.00
    
14
42141501 - Bolas o fibra (...)
2.3.9.3.01Galones de agua-bidestilada (tipo1)200UD14028,000.00
    
15
42141501 - Bolas o fibra (...)
2.3.9.3.01Fosfatasa alcalina ALP-LQ 5x25/1x32ml2UD5,29510,590.00
    
16
42141501 - Bolas o fibra (...)
2.3.9.3.01Proteínas totales U&CSF 6X30ml1UD2,7122,712.00
    
17
42141501 - Bolas o fibra (...)
2.3.9.3.01Bilirrubina totatDPD.color 5x25/1x32ml2UD4,6039,206.00
    
18
42141501 - Bolas o fibra (...)
2.3.9.3.01Bilirrubina DIRT DPD.color 5x25/1x32ml2UD4,6039,206.00
    
19
42141501 - Bolas o fibra (...)
2.3.9.3.01Lipasa-LQ cinet-color 2x40/2x8ml1UD35,25435,254.00
    
20
42141501 - Bolas o fibra (...)
2.3.9.3.01CK-NAC-LQ UV 4X40/2X20ml1UD14,17214,172.00
    
21
42141501 - Bolas o fibra (...)
2.3.9.3.0101.- CK-MB 6X2.5ml1UD14,64014,640.00
    
22
42141501 - Bolas o fibra (...)
2.3.9.3.01M-53D-diluente 20l para BC53007UD7,70453,928.00
    
23
42141501 - Bolas o fibra (...)
2.3.9.3.01M-53 leo (I) 1 l para BC53001UD9,9909,990.00
    
24
42141501 - Bolas o fibra (...)
2.3.9.3.01Caja de M-58 leo (II) 4X500 ml2UD13,98727,974.00
    
25
42141501 - Bolas o fibra (...)
2.3.9.3.01M-53LH lizador 1L para BC5300 2UD15,98231,964.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/03/2021 08:12 (UTC -4 hours)
Detail
05/03/2021 08:05 (UTC -4 hours)
Detail