Contract Notice Detail
Summary Information

Summary Information

1,090,435.8 Dominican Pesos
 
CGLEA-CCC-PEPU-2021-0003 
Reactivos Para Equipos Aution y Sysmex  
Fase del Pliego de Condiciones Específicas
Awarded
Reactivos Para Equipos Aution y Sysmex  
Procesos de Excepción 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

10/05/2021 09:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,090,435.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,090,435.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA21,096,654.44  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2021 10:28:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2021 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLI RE.jpegSolicitud Compra o Contratación Download
REQ RE.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INFORME PERICIAL BIONUCLEAR.pdfInforme pericial que justifique el uso de la excepciónDownload
RESOLUCION COMITE DE REACTIVOS (1).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99221310/05/2021 10:341,096,654.44 Dominican PesosActive
    Final Report:10/05/2021 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA1,096,654.44 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
1,090,435.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116105 - Reactivos o so(...)
2.3.7.2.99AU AMILASA 4X10ML KIT2UD4,5369,072.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99AU ACIDO URICO *1X30ML+1X12.5ML3UD13,60840,824.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99AU ALBUMINA1UD13,60813,608.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99AU ALT/GPT*1X25ML3UD21,772.865,318.40
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99AU AST/GOT*1X25ML3UD21,772.865,318.40
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99AU FOSFATASA ALCALINA*1X12ML*1UD6,8046,804.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA *1X51ML+1X51ML3UD22,68068,040.00
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99AU CALCIO*1X15ML*1UD15,649.215,649.20
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99AU COLESTEROL*1X22.5ML2UD20,298.640,597.20
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99AU FOSFORO INORG *1X15ML+1X15ML*1UD12,700.812,700.80
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99AU GGT*1X15ML+1X15ML1UD6,350.46,350.40
    
12
41116105 - Reactivos o so(...)
2.3.7.2.99AU GLUCOSA*1X25ML+1X12.5ML2UD13,60827,216.00
    
13
41116105 - Reactivos o so(...)
2.3.7.2.99AU TRIGLICERIDOS-1X50+1X12.5ML2UD15,30930,618.00
    
14
41116105 - Reactivos o so(...)
2.3.7.2.99AU HDL COLESTEROL*1X50ML+1X16.5ML5UD11,84459,220.00
    
15
41116105 - Reactivos o so(...)
2.3.7.2.99AU LDH*1X40ML+1X20ML1UD13,948.213,948.20
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99AU LIPASA+CAL,KIT1UD16,63216,632.00
    
17
41116105 - Reactivos o so(...)
2.3.7.2.99AU BUN*1X25ML+1X25ML4UD13,60854,432.00
    
18
41116105 - Reactivos o so(...)
2.3.7.2.99AU PROTEINA TOTAL*1*1UD16,44316,443.00
    
19
41116105 - Reactivos o so(...)
2.3.7.2.99AU MAGNESIO *1X40ML1UD5,443.25,443.20
    
20
41116105 - Reactivos o so(...)
2.3.7.2.99AU HBA1C-D 90ML+30MLK3UD56,960170,880.00
    
21
41116105 - Reactivos o so(...)
2.3.7.2.99VACUT AMARILLO GEL +ACT 5ML SST C/100 BD40UD970.238,808.00
    
22
41116105 - Reactivos o so(...)
2.3.7.2.99DIM SAMPLE CUP C/10004UD5,03720,148.00
    
23
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX UFII UF-1000 CONTROL(UTC-900A) OF J1UD16,38016,380.00
    
24
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L BRAZIL2UD16,00032,000.00
    
25
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER-FB SF/XT/XE 5L BRAZIL2UD9,40018,800.00
    
26
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
27
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX SULFOLYZER XT/XE/XS/XN/XN/L 5L BRAZIL1UD25,35025,350.00
    
28
41116105 - Reactivos o so(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY30UD2,60078,000.00
    
29
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX UN2000 UF-CELLSHEATH 20L BRAZIL4UD2,52010,080.00
    
30
41116105 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L1UD11,98611,986.00
    
31
41116105 - Reactivos o so(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.11UD8,7598,759.00
    
32
41116105 - Reactivos o so(...)
2.3.7.2.99AUTION WASH SOL.LAVADO P/HYBRID Y MAX GALON6UD2,40014,400.00
    
33
41116105 - Reactivos o so(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML BRAZIL1UD31,75031,750.00
    
34
41116105 - Reactivos o so(...)
2.3.7.2.99VACUT MORADO 3ML K2 P/100 BD20UD58311,660.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2021 10:34 (UTC -4 hours)
Detail
10/05/2021 10:28 (UTC -4 hours)
Detail