Contract Notice Detail
Summary Information

Summary Information

746,044 Dominican Pesos
 
CGLEA-DAF-CM-2021-0024 
Solicitud de Reactivos Médicos para equipos ABX 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos para equipos ABX 
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

15/04/2021 16:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
759,896.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99759,896.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago759,896.80  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA2759,896.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2021 10:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
reactivos medicos.pdfSolicitud Compra o Contratación Download
espec. tecn. mat. reactivos.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.98221120/04/2021 11:05759,896.8 Dominican PesosActive
    Final Report:20/04/2021 11:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL759,896.8 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
746,044.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99Tips amarillo sin rosca Zhejiang20UD1,05621,120.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99Aguja al vacio 22x1 CS/100 Allcam80UD69855,840.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.99Minoton/Minidil 20 litros Horiba Abx3UD12,93638,808.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.99Cleaner 1 litro Horiba Abx10UD3,10531,050.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99Minolyze LMG Horiba Abx2UD18,97637,952.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99Hepatitis C 4ta Generacion Accutell 96 Test20UD16,384327,680.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99Agua Bi-Destilada Biogene20UD1272,540.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99Hepatitis B 96 Test 4Ta Accutell ABT-EIA-F220UD8,960179,200.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99Falcemia 100 Parlington3UD11,13633,408.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.99Control de Hematologia 3x2.5ML Scientifi2UD9,22318,446.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2021 11:05 (UTC -4 hours)
Detail
20/04/2021 10:59 (UTC -4 hours)
Detail