Contract Notice Detail
Summary Information

Summary Information

459,526.99 Dominican Pesos
 
HDSS-DAF-CM-2021-0010 
ADQUISICION DE REACTIVOS TRIMESTRE ABRIL-JUNIO 2021 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS PARA LABORATORIO CLINICO TRIMESTRE ABRIL-JUNIO 2021 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
C PEDRO FCO. BONO #9 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2021 10:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
27,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9927,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE REACTIVOS TRIMESTRE ABRIL-JUNIO 202127,600.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CC-0085-2021127,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2021 15:49:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/03/2021 20:14:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CEF-045-2021 REACTIVOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL. REACTIVOS LABORATORIO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.97533007/04/2021 13:56332,820.7 Dominican Pesos
    Final Report:07/04/2021 13:56Download
    Awarded CompanyContract Value
Document(s)
    Saga Pharma, SRL10,538 Dominican Pesos
  
    Bio Nuclear, SA26,680.5 Dominican Pesos
  
    Ultralab, SRL4,133.1 Dominican Pesos
  
    Hospifar, SRL7,965 Dominican Pesos
  
    Salud a tu Alcance, SRL27,600 Dominican Pesos
  
    Diatecsa, SRL244,829 Dominican Pesos
  
    Diamelab, SRL4,826.9 Dominican Pesos
  
    Bio Nova, SRL6,248.2 Dominican Pesos
  
   DO1.AWD.97730212/04/2021 09:26476,320.7 Dominican Pesos
    Final Report:12/04/2021 09:26Download
    Awarded CompanyContract Value
Document(s)
    Saga Pharma, SRL10,538 Dominican Pesos
Download
Download
Download
Download
View Detail
    Diamelab, SRL4,826.9 Dominican Pesos
Download
Download
Download
Download
View Detail
    Bio Nova, SRL149,748.2 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Diatecsa, SRL244,829 Dominican Pesos
Download
Download
Download
Download
View Detail
    Salud a tu Alcance, SRL27,600 Dominican Pesos
Download
Download
Download
Download
View Detail
    Hospifar, SRL7,965 Dominican Pesos
Download
Download
Download
Download
View Detail
    Ultralab, SRL4,133.1 Dominican Pesos
Download
Download
Download
Download
View Detail
    Bio Nuclear, SA26,680.5 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
  REACTIVOS DEL LABORATORIO CLINICO-
    
Subtotal
459,526.99
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99Reactivos o soluciones químicas1,000UD0.87870.00
    
1
51142145 - Adalimumab
2.3.4.1.01AGUJA VACUTAINER C/1001,500UD5.077,605.00
    
 
3
41104104 - Torniquetes
2.3.9.3.01TIPS AMARILLO8,000UD0.342,720.00
    
 
4
41104104 - Torniquetes
2.3.9.3.01JOBON DE CRISTALERIA1GAL360360.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99GLUCOLA6UD2501,500.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99REACTIVOS DE ROBERT (FCO)1UD350350.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99SANGRE OCULTA 100UD16.111,611.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99TUBO VACUTAINER ROJO3,000UD4.6113,830.00
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99TUBO VACUTAINER MORADO3,000UD4.6113,830.00
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99CIPROFLOXACINA VIAL1UD136.5136.50
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99GENTAMICINA VIAL1UD160160.00
    
12
41116105 - Reactivos o so(...)
2.3.7.2.99CARBENICILINA VIAL1UD130130.00
    
 
13
73101701 - Servicios de p(...)
2.2.9.1.01HUMAN PROTEINA C REACTIVA SET5UD2,90014,500.00
    
14
51102206 - Nitrofurantoin(...)
2.3.4.1.01SICKLEDEK FALCEMIA SET2UD3,5307,060.00
    
15
41116003 - Reactivos anal(...)
2.3.7.2.99TUBO VACUTAINER AZULES200UD6.71,340.00
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99REACTIVO DE ERLICH FCO.1UD445.1445.10
    
 
17
40142122 - Tubo de vidrio
2.3.6.2.01APLICADOR DE MADERA1,000UD0.47470.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.99TETRACICLINA VIAL1UD137137.00
    
19
41122606 - Dispensadores (...)
2.3.9.3.01LEVOFLOXACINA VIAL1UD137137.00
    
20
41116008 - Reactivos anal(...)
2.3.7.2.99CEFEPIME VIAL1UD153.4153.40
    
21
41116010 - Reactivos anal(...)
2.3.7.2.99TRIMETROPIN SULFA VIAL1UD160160.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.99AMPICILINA VIAL1UD150150.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.99CEFOTAXIMA VIAL1UD150150.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.99AMOXICILINA VIAL1UD159.3159.30
    
25
41116010 - Reactivos anal(...)
2.3.7.2.99AZITROMICINA VIAL1UD153.4153.40
    
26
41116010 - Reactivos anal(...)
2.3.7.2.99CEFTAZIDIME VIAL1UD150150.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.99AMIKACINA VIAL1UD137137.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.99VANCOMICINA VIAL1UD195.58195.58
    
29
41116105 - Reactivos o so(...)
2.3.7.2.99REACTIVO DE BENEDIT FCO.1UD660660.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.99PENICILINA VIAL1UD150150.00
    
31
41122606 - Dispensadores (...)
2.3.9.3.01CRONOMETRO1UD4,0004,000.00
    
32
41116010 - Reactivos anal(...)
2.3.7.2.99MEROPEM VIAL1UD136.5136.50
    
33
41116010 - Reactivos anal(...)
2.3.7.2.99ERITROMICINA VIAL1UD153.4153.40
    
34
41116010 - Reactivos anal(...)
2.3.7.2.99TIPS AZULES1PAQ419.31419.31
    
35
41116008 - Reactivos anal(...)
2.3.7.2.99TUBOS DE ERITRO NEGROS300UD36.2310,869.00
    
36
41116008 - Reactivos anal(...)
2.3.7.2.99H PYLORIS EN HECES SET5UD243.21,216.00
    
37
51102206 - Nitrofurantoin(...)
2.3.4.1.01HUMAMETER AIC KIT25UD9,310232,750.00
    
38
41116008 - Reactivos anal(...)
2.3.7.2.99FTA-ABS1UD1,8301,830.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.99AGUA DESTILADA15UD149.52,242.50
    
40
41116010 - Reactivos anal(...)
2.3.7.2.99TEST RAPIDE ANTIGENIQUE SARS SET7UD19,500136,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/04/2021 09:26 (UTC -4 hours)
Detail
07/04/2021 13:56 (UTC -4 hours)
Detail
30/03/2021 15:49 (UTC -4 hours)
Detail