Contract Notice Detail
Summary Information

Summary Information

290,547.85 Dominican Pesos
 
CGLEA-DAF-CM-2021-0041 
Solicitud de Reactivos médicos para equipos ACL, Easylyte 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos médicos para equipos ACL, Easylyte 
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

01/06/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
302,001.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99302,001.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago302,001.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212302,001.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/06/2021 08:23:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2021 10:00:00 ((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
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100570208/06/2021 08:28302,001 Dominican PesosActive
    Final Report:08/06/2021 08:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL302,001 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
290,547.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116002 - Reactivos anal(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML6UD6,48638,916.00
    
2
41116002 - Reactivos anal(...)
2.3.7.2.99ACL APTT 5+5X8ML2UD5,661.4511,322.90
    
3
41116002 - Reactivos anal(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 1000ML10UD1,118.9511,189.50
    
4
41116002 - Reactivos anal(...)
2.3.7.2.99ACL COPAS 0.5ML C/10002UD3,256.86,513.60
    
5
41116002 - Reactivos anal(...)
2.3.7.2.99ACL CONTROL LOW ABNORMAL 10X1ML2UD4,733.49,466.80
    
6
41116002 - Reactivos anal(...)
2.3.7.2.99ACL CONTROL HIGH ABNORMAL 10X1ML2UD4,733.49,466.80
    
7
41116002 - Reactivos anal(...)
2.3.7.2.99ACL CONTROL NORMAL 10X1ML2UD4,287.28,574.40
    
8
41116002 - Reactivos anal(...)
2.3.7.2.99ACL ROTORES C/1003UD16,663.549,990.50
    
9
41116002 - Reactivos anal(...)
2.3.7.2.99ACL CLEANING SOLUTION 1FCO X 500ML1UD2,2142,214.00
    
10
41116002 - Reactivos anal(...)
2.3.7.2.99ACCESS HBC IGM 2X50 F1UD23,908.523,908.50
    
11
41116002 - Reactivos anal(...)
2.3.7.2.99ACCESS HBC AB CORE 2X50 F1UD30,055.2530,055.25
    
12
41116002 - Reactivos anal(...)
2.3.7.2.99ACCESS HAV IGM 2X50 F1UD30,059.8530,059.85
    
13
41116002 - Reactivos anal(...)
2.3.7.2.99MEDICA EASYLYTE NA/K/CL 400 ML PACK1UD15,22815,228.00
    
14
41116002 - Reactivos anal(...)
2.3.7.2.99MEDICA TUBING KIT 1UD4,910.54,910.50
    
15
41116002 - Reactivos anal(...)
2.3.7.2.99MEDICA INTERNAL FILLING SOL1UD2,2082,208.00
    
16
41116002 - Reactivos anal(...)
2.3.7.2.99SIEMENS PT INNOVIN 4 ML30UD418.612,558.00
    
17
41116002 - Reactivos anal(...)
2.3.7.2.99SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML30UD236.67,098.00
    
18
41116002 - Reactivos anal(...)
2.3.7.2.99SIEMENS CALCIO CLORURO 0.02M*15ML10UD674.76,747.00
    
19
41116002 - Reactivos anal(...)
2.3.7.2.99SIEMENS CITROL 1 CONTROL COAG 1ML20UD305.746,114.80
    
20
41116002 - Reactivos anal(...)
2.3.7.2.99MEDICA CALC RINSE CLEANING KIT1UD4,005.454,005.45
Public Messages

Public Messages

TypeReferenceSubjectDate
08/06/2021 08:28 (UTC -4 hours)
Detail
08/06/2021 08:24 (UTC -4 hours)
Detail