Contract Notice Detail
Summary Information

Summary Information

107,651 Dominican Pesos
 
CGLEA-UC-CD-2021-0162 
Reactivos Para laboratorio Clinico 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos Para laboratorio Clínico 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

21/04/2021 15:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2021 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
107,651.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99103,826.00  DOP----View
2.3.9.3.013,825.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202112107,651.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2021 15:56:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ ELI.jpegSolicitud Compra o Contratación Download
REQ ELI.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.98313821/04/2021 16:03107,651 Dominican PesosActive
    Final Report:21/04/2021 16:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana107,651 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
107,651.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105317 - Reactivos para(...)
2.3.7.2.99BIGGY AGAR 500 GR1UD6,8266,826.00
    
2
41105317 - Reactivos para(...)
2.3.7.2.99GC AGAR 500 GR1UD6,8006,800.00
    
3
41105317 - Reactivos para(...)
2.3.7.2.99MACKONKEY AGAR 500 GR2UD4,9509,900.00
    
4
41105317 - Reactivos para(...)
2.3.7.2.99MULLER HINTON AGAR 500 GR2UD4,5509,100.00
    
5
41105317 - Reactivos para(...)
2.3.7.2.99AGAR SANGRE 5002UD4,9509,900.00
    
6
41105317 - Reactivos para(...)
2.3.7.2.99SUERO DE COOMBS5UD7003,500.00
    
7
41105317 - Reactivos para(...)
2.3.7.2.99SANGRE OCULTA EN HECES 200 TEST1UD3,2003,200.00
    
8
41105317 - Reactivos para(...)
2.3.7.2.99HCV 40 TEST3UD2,7008,100.00
    
9
41105317 - Reactivos para(...)
2.3.7.2.99HBSAG 40 TEST3UD2,3006,900.00
    
10
41105317 - Reactivos para(...)
2.3.7.2.99VDRL RPR CARBON 200 TEST5UD2,40012,000.00
    
11
41105317 - Reactivos para(...)
2.3.7.2.99ASO LATAX 100 TEST3UD1,2003,600.00
    
12
41105317 - Reactivos para(...)
2.3.7.2.99COVID IGG-IGM 25 TEST2UD12,00024,000.00
    
13
41116106 - Tiras de prueb(...)
2.3.9.3.01ESCOBILLA PARA LAVAR GRANDE10UD1251,250.00
    
14
41116106 - Tiras de prueb(...)
2.3.9.3.01ESCOBILLA PARA LAVAR PEQUEñA5UD115575.00
    
15
41116106 - Tiras de prueb(...)
2.3.9.3.01PAPEL TERMICO20UD1002,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2021 16:03 (UTC -4 hours)
Detail
21/04/2021 15:56 (UTC -4 hours)
Detail