Contract Notice Detail
Summary Information

Summary Information

733,303.2 Dominican Pesos
 
CGLEA-CCC-PEPU-2021-0002 
Solicitud De Reactivos Para Equipo Aution ,Sysmex 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud De Reactivos Para Equipo Aution ,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

12/03/2021 16:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
733,303.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99733,303.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-CCC-20212735,458.07  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2021 16:53:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA LABORATORIO.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS-LABORATORIO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INFORME PERICIAL BIONUCLEAR.pdfInforme pericial que justifique el uso de la excepciónDownload
RESOLUCION COMITE DE REACTIVOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96340312/03/2021 16:56735,458.07 Dominican PesosActive
    Final Report:12/03/2021 16:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA735,458.07 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
733,303.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116008 - Reactivos anal(...)
2.3.7.2.99AU AMILASA 4X10ML KIT3UD4,53613,608.00
    
2
41116008 - Reactivos anal(...)
2.3.7.2.99AU ALT/GPT*1X25ML*1UD21,772.821,772.80
    
3
41116008 - Reactivos anal(...)
2.3.7.2.99AU AST/GOT*1X25ML*1UD21,772.821,772.80
    
4
41116008 - Reactivos anal(...)
2.3.7.2.99AU FOSFATASA ALCALINA *1X12ML*2UD6,80413,608.00
    
5
41116008 - Reactivos anal(...)
2.3.7.2.99AU BILIRRUBINA T *1X15+1X15ML1UD12,70012,700.00
    
6
41116008 - Reactivos anal(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML*2UD22,68045,360.00
    
7
41116008 - Reactivos anal(...)
2.3.7.2.99AU CALCIO*1X151UD15,649.215,649.20
    
8
41116008 - Reactivos anal(...)
2.3.7.2.99AU COLESTEROL *1X22.5ML*3UD20,298.660,895.80
    
9
41116008 - Reactivos anal(...)
2.3.7.2.99AU GLUCOSA*1X25ML+1X12.5ML4UD13,60854,432.00
    
10
41116008 - Reactivos anal(...)
2.3.7.2.99AU TRIGLICERIDOS*1X50+1X12.5ML1UD15,30915,309.00
    
11
41116008 - Reactivos anal(...)
2.3.7.2.99AU HDL COLESTEROL*1X50+1X16.5ML2UD11,84423,688.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.99AU LIPASA+CAL,KIT3UD16,63249,896.00
    
13
41116008 - Reactivos anal(...)
2.3.7.2.99AU BUN*1X25ML+1X25ML3UD13,60840,824.00
    
14
41116008 - Reactivos anal(...)
2.3.7.2.99AU HBA1C-D 30ML+10ML K2UD18,70037,400.00
    
15
41116008 - Reactivos anal(...)
2.3.7.2.99CONTROL DIABETES BL 6X0.5ML(LOTE)1UD7,824.67,824.60
    
16
41116008 - Reactivos anal(...)
2.3.7.2.99VACUT MORADO 3ML K2 P/100BD50UD58329,150.00
    
17
41116008 - Reactivos anal(...)
2.3.7.2.99VACUT AMARILLO GEL +ACT 5ML SST C/100 BD40UD970.238,808.00
    
18
41116008 - Reactivos anal(...)
2.3.7.2.99DIM SAMPLE CUP CON TAPA C/10001UD1,897.51,897.50
    
19
41116008 - Reactivos anal(...)
2.3.7.2.99DIM SAMPLE CUP C/10002UD5,03710,074.00
    
20
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX UFII UF-1000 CONTROL UTC-900A OF J1UD16,38016,380.00
    
21
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE XT XS 5L BRAZIL1UD16,00016,000.00
    
22
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX SULFOLYZER XT XE XS XN XN-L 5L BRAZIL1UD25,35025,350.00
    
23
41116008 - Reactivos anal(...)
2.3.7.2.99SYSMEX CELLPACK 20L BRAZIL6UD8,30049,800.00
    
24
41116008 - Reactivos anal(...)
2.3.7.2.99CONTROL SYSMEX E-CHECK XE/XT/XS 12X4.5ML OF1UD21,010.521,010.50
    
25
41116008 - Reactivos anal(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR30UD2,18265,460.00
    
26
41116008 - Reactivos anal(...)
2.3.7.2.99RPR VDRL CARBON 100P BS6UD1,593.99,563.40
    
27
41116008 - Reactivos anal(...)
2.3.7.2.99RPR VDRL CARBON 500P BS4UD3,767.415,069.60
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2021 16:56 (UTC -4 hours)
Detail
12/03/2021 16:53 (UTC -4 hours)
Detail