Contract Notice Detail
Summary Information

Summary Information

442,081.55 Dominican Pesos
 
CGLEA-DAF-CM-2021-0012 
Solicitud de Reactivos para equipos de ACCESS, ACL. SIEMENS Y ERBA. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos para equipos de ACCESS, ACL. SIEMENS Y ERBA. 
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

17/03/2021 10:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
79,019.10 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9979,019.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO79,019.10  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-2021279,019.10  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2021 16:44:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/03/2021 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. REACT..pdfSolicitud Compra o Contratación Download
SOL. REACTIVOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ESPEC. TECN. REACTIVOS-2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96684219/03/2021 16:50448,523.95 Dominican PesosActive
    Final Report:19/03/2021 16:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL369,504.85 Dominican Pesos
  
 
    Clinimed, SRL79,019.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
442,081.55
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116141 - Reactivos o so(...)
2.3.7.2.99ACL APTT 5+5X8ML3UD5,661.4516,984.35
    
2
41116141 - Reactivos o so(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML4UD6,48625,944.00
    
3
41116141 - Reactivos o so(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 1000ML2UD1,118.952,237.90
    
4
41116141 - Reactivos o so(...)
2.3.7.2.99ACL COPAS 0.5ML C/10002UD3,256.86,513.60
    
5
41116141 - Reactivos o so(...)
2.3.7.2.99ACL CONTROL HIGH ABNORMAL 10X1ML2UD4,733.49,466.80
    
6
41116141 - Reactivos o so(...)
2.3.7.2.99ACL CONTROL LOW ABNORMAL 10X1ML2UD4,733.49,466.80
    
7
41116141 - Reactivos o so(...)
2.3.7.2.99ACL CONTROL NORMAL 10X1ML2UD4,287.28,574.40
    
8
41116141 - Reactivos o so(...)
2.3.7.2.99ACL ROTORES C/1003UD16,663.549,990.50
    
9
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS SYSTEM CHECK 6X4ML1UD11,472.511,472.50
    
10
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS HBC AB (CORE) (2X50) (F)1UD30,055.2530,055.25
    
11
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS HBC IGM (2X50) (F)1UD23,908.523,908.50
    
12
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS HAV AB (2X50) (F)1UD31,008.631,008.60
    
13
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS HAV IGM (2X50) (F)1UD30,059.8530,059.85
    
14
41116141 - Reactivos o so(...)
2.3.7.2.99ACCESS WASH BUFFER II 4X1.9L3UD5,623.816,871.40
    
15
41116141 - Reactivos o so(...)
2.3.7.2.99MEDICA EASYLYTE (NA/K/CL 400ML PACK1UD15,22815,228.00
    
16
41116141 - Reactivos o so(...)
2.3.7.2.99MEDICA TUBING KIT1UD4,910.54,910.50
    
17
41116141 - Reactivos o so(...)
2.3.7.2.99TRINITY CUBETA P/BFT-II C/5002UD18,656.4537,312.90
    
18
41116141 - Reactivos o so(...)
2.3.7.2.99SIEMENS PT INNOVIN 4ML30UD418.612,558.00
    
19
41116141 - Reactivos o so(...)
2.3.7.2.99SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML13UD236.63,075.80
    
20
41116141 - Reactivos o so(...)
2.3.7.2.99SIEMENS CITROL 1 CONTROL COAG 1ML10UD305.743,057.40
    
21
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA LDH 1101UD1,583.41,583.40
    
22
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA AMY 1101UD5,888.65,888.60
    
23
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA CREA ENZ 2002UD13,480.226,960.40
    
24
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA ALP 1101UD1,366.81,366.80
    
25
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA UA 4401UD4,817.94,817.90
    
26
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA ALB 4401UD2,043.32,043.30
    
27
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA TG 4402UD7,182.714,365.40
    
28
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA AST/GOT1UD2,627.72,627.70
    
29
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA XL MULTICAL3UD6,06318,189.00
    
30
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA XL WASH2UD2,0004,000.00
    
31
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA XL AUTO WASH1UD2,5002,500.00
    
32
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA PATH CONTROL PATOLOGICO2UD2,4034,806.00
    
33
41116141 - Reactivos o so(...)
2.3.7.2.99ERBA CONTROL NORMAL2UD2,1184,236.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2021 16:50 (UTC -4 hours)
Detail
19/03/2021 16:44 (UTC -4 hours)
Detail