Contract Notice Detail
Summary Information

Summary Information

742,876 Dominican Pesos
 
CGLEA-DAF-CM-2021-0044 
REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MÉDICOS PARA EQUIPOS SYSMEX Y AUTION 
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

30/06/2021 15:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
742,876.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99742,876.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago742,876.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA2742,876.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/07/2021 11:26:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2021 16:28:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL BIO.jpegSolicitud Compra o Contratación Download
REQ BIO.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.102060905/07/2021 11:29742,876 Dominican PesosActive
    Final Report:05/07/2021 11:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA742,876 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
742,876.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BILIRRUBINA D*1X6ML*3UD4,53613,608.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99AU CREATININA -1X51ML+1X51ML3UD22,68068,040.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99AU GLUCOSA *1X25 ML+1X12.5 ML3UD13,60840,824.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99AU ALT/GPT *1X25ML*1UD21,772.821,772.80
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99AU AST/GOT *1X25ML*1UD21,772.821,772.80
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HDL COLESTEROL *1X50ML + 1X16.5 ML*4UD11,84447,376.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LDH*1X40ML+1X20ML*1UD13,948.213,948.20
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99AU LIPASA+CAL,KIT2UD16,63233,264.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99AU BUN *1X25ML+1X25ML*4UD13,60854,432.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99AU PROTEINA TOTAL *1*1UD16,44316,443.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU MAGNESIO *1X40ML1UD5,443.25,443.20
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA 1C -D 30ML +10ML K3UD18,70056,100.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99VACUT AMARILLO GEL+ACT 5ML SST C/100 BD40UD970.238,808.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99VACUT MORADO 3ML K2 P/100 BD40UD58323,320.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99VACUT ROJO 6ML C/100 BD30UD58317,490.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99COVID-19 RAPID ANTIGENO NASOFARINGEO NF +SWAB 25T FLOWFLEX ACON2UD10,23820,476.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99COVID -19 RAPID ANTICUERPO IGG/IGM 25T ACON2UD8,19016,380.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DL XE/XT/XS 5L BRAZIL1UD16,00016,000.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER-FB SF/XT/XE 5L BRAZIL2UD9,40018,800.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT BRASIL4UD8,30033,200.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY30UD2,60078,000.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99AUTION HYBRID STAINING SOLUTION SED 29 ML2UD16,90433,808.00
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS/ 3X42 ML BRAZIL1UD31,75031,750.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR10UD2,18221,820.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/07/2021 11:29 (UTC -4 hours)
Detail
05/07/2021 11:26 (UTC -4 hours)
Detail