Contract Notice Detail
Summary Information

Summary Information

930,679 Dominican Pesos
 
CGLEA-DAF-CM-2021-0010 
Reactivos Para Equipos ABX HORIBA Y IMMULITE 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos Para Equipos ABX HORIBA Y IMMULITE 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

15/03/2021 14:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
283,794.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99283,794.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago283,794.00  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212283,794.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2021 11:03:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLI.jpegSolicitud Compra o Contratación Download
REQU.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUIS.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96631018/03/2021 11:33930,679 Dominican PesosActive
    Final Report:18/03/2021 11:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL646,885 Dominican Pesos
Download
Download
Download
View Detail
 
    Unique Representaciones, SRL283,794 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
930,679.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.99IML.2000 GI-MA(CA19-9) KIT 200T2UD33,40866,816.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99IML.2000 CEA KIT 200T1UD25,02025,020.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99IML.2000 AFP KIT 200T1UD19,95819,958.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99IML.2000 TOTAL T3 KIT 600T2UD30,00060,000.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99IML 2000 TOTAL T4 KIT 600T2UD30,00060,000.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99IML.2000 3RD GEN TSH KIT 600T1UD30,00030,000.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99IML.GEAR DRIVER REACTION TUBES4UD5,50022,000.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99MINOTON/MINIDIL,20 LITROS HORIBA ABX2UD12,93625,872.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99CLEANER,1 LITRO HORIBA ABX5UD3,10515,525.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99MINOLYSE LMG HORIBA ABX2UD18,97637,952.00
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99AGUJA RECTA SCI REF.30602UD5611,122.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.99HEPATITIS C 4TA GENERACION ACCUTELL 96 TEST20UD16,384327,680.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.99AGUA BI-DESTILADA,BIOGENE60UD1287,680.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.99HEPATITIS B96 TEST 4TA ACCUTELL ABT-EIA-F220UD8,960179,200.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.99FALCEMIA 100P ARLINGTON3UD11,13633,408.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99CONTROL DE HEMATOLOGIA,3X2.5ML SCIENTEIFI2UD9,22318,446.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/03/2021 11:33 (UTC -4 hours)
Detail
18/03/2021 11:03 (UTC -4 hours)
Detail