Contract Notice Detail
Summary Information

Summary Information

760,108.72 Dominican Pesos
 
CGLEA-DAF-CM-2021-0020 
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas 
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

12/04/2021 14:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
156,245.36 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99156,245.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago156,245.36  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212156,245.36  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/04/2021 16:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ RIE 1.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ RIE 2.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ RIE 3.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLI RIE.jpegSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97914314/04/2021 16:30769,151.69 Dominican PesosActive
    Final Report:14/04/2021 16:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL102,718 Dominican Pesos
Download
Download
Download
View Detail
 
    Ultralab, SRL156,245.37 Dominican Pesos
Download
Download
Download
View Detail
 
    Unique Representaciones, SRL510,188.32 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
760,108.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116005 - Reactivos anal(...)
2.3.7.2.99IML.2000 GI-MA (CA-19-9) KIT 200T 2UD33,40866,816.00
    
2
41116005 - Reactivos anal(...)
2.3.7.2.99IML.2000 CEA KIT 200T1UD25,02025,020.00
    
3
41116005 - Reactivos anal(...)
2.3.7.2.99IML.2000 CEA KIT 200T1UD25,02025,020.00
    
4
41116005 - Reactivos anal(...)
2.3.7.2.99IML 2000 AFP KIT 200T2UD19,95839,916.00
    
5
41116005 - Reactivos anal(...)
2.3.7.2.99IML 2000 TOTAL T3 KIT 600T2UD30,00060,000.00
    
6
41116005 - Reactivos anal(...)
2.3.7.2.99IML 2000 TOTAL T4 KIT 600T2UD30,00060,000.00
    
7
41116005 - Reactivos anal(...)
2.3.7.2.99IML.2000 3RD GEN TSH KIT 600T2UD30,00060,000.00
    
8
41116005 - Reactivos anal(...)
2.3.7.2.99IML 2000 FREE T4 KIT 600T2UD30,00060,000.00
    
9
41116005 - Reactivos anal(...)
2.3.7.2.99IML GEAR DRIVER REACTON TUBES 6UD5,50033,000.00
    
10
41116005 - Reactivos anal(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE CLEANING KIT1UD2,0002,000.00
    
11
41116005 - Reactivos anal(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE WASH MODULE2UD1,2962,592.00
    
12
41116005 - Reactivos anal(...)
2.3.7.2.99IMMULITE 2000 SUBSTRATE MODULE 2000T3UD18,15054,450.00
    
13
41116005 - Reactivos anal(...)
2.3.7.2.99IML.2000 HCG KIT 200T1UD21,374.3221,374.32
    
14
41116005 - Reactivos anal(...)
2.3.7.2.99ACL APTT 5+5X8 ML3UD5,661.4516,984.35
    
15
41116005 - Reactivos anal(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML2UD6,48612,972.00
    
16
41116005 - Reactivos anal(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 1000ML2UD1,118.952,237.90
    
17
41116005 - Reactivos anal(...)
2.3.7.2.99ACL COPAS 0.5ML C/10001UD3,2563,256.00
    
18
41116005 - Reactivos anal(...)
2.3.7.2.99ACL ROTORES C/1001UD16,663.516,663.50
    
19
41116005 - Reactivos anal(...)
2.3.7.2.99ACCES SYSTEM CHECK 6X4ML1UD11,472.511,472.50
    
20
41116005 - Reactivos anal(...)
2.3.7.2.99TRINITY CUBETA P/BFT-II C/5001UD18,656.4518,656.45
    
21
41116005 - Reactivos anal(...)
2.3.7.2.99SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML30UD236.67,098.00
    
22
41116005 - Reactivos anal(...)
2.3.7.2.99SIEMENS CALCIO CLORURO 0.02M*15ML10UD674.76,747.00
    
23
41116005 - Reactivos anal(...)
2.3.7.2.99MEDICS TUBING KIT1UD4,910.54,910.50
    
24
41116005 - Reactivos anal(...)
2.3.7.2.99ACCESS SUSTRATO 600T*1X130ML*FR2UD7,874.115,748.20
    
25
41116005 - Reactivos anal(...)
2.3.7.2.99MEDICA EASYLYTE NA/K/CL 400ML PACK2UD15,22830,456.00
    
26
41116005 - Reactivos anal(...)
2.3.7.2.99VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS1UD48,51048,510.00
    
27
41116005 - Reactivos anal(...)
2.3.7.2.99BACK ALERT FA HEMOCULTIVO50UD24212,100.00
    
28
41116005 - Reactivos anal(...)
2.3.7.2.99VIDAS HBE ANTI-HBE 30 PRUEBAS 4UD10,52742,108.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/04/2021 16:30 (UTC -4 hours)
Detail
14/04/2021 16:01 (UTC -4 hours)
Detail