Contract Notice Detail
Summary Information

Summary Information

263,724 Dominican Pesos
 
CGLEA-DAF-CM-2021-0030 
COMPRA REACTIVOS PARA EQUIPO INMULITE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA REACTIVOS PARA EQUIPO INMULITE 
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

11/05/2021 15:20:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
263,724.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99263,724.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO263,724.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212263,724.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2021 13:22:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2021 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLI IMMU.jpegSolicitud Compra o Contratación Download
REQ IMMU.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.99572217/05/2021 13:25263,724 Dominican PesosActive
    Final Report:17/05/2021 13:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL263,724 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
263,724.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.2000 AFP KIT 200T 3UD19,95859,874.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.2000 HCG KIT 200T 2UD19,97639,952.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.2000 ANTI-HBS KIT 200T2UD19,74039,480.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 3RD GEN TSH KIT 600T2UD30,00060,000.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.GEAR DRIVER REACTION TUBES6UD5,50033,000.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE CLEANING KIT1UD2,0002,000.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE WASH MODULE3UD1,2963,888.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000 SUBSTRATE MODULE1UD18,15018,150.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.2000 MULTI DILUENT 21UD2,4002,400.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99IML.2000 MULTI DILUENT 11UD4,9804,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/05/2021 13:25 (UTC -4 hours)
Detail
17/05/2021 13:22 (UTC -4 hours)
Detail