Contract Notice Detail
Summary Information

Summary Information

276,340 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2021-0249 
INSUMOS LABORATORIO CLINICO 
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS LABORATORIO CLINICO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/07/2021 11:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
264,170.45 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99264,170.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA264,170.45  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202148956561264,170.45  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/07/2021 13:16:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos INSUMOS LABORATORIO CLINICO.docxCertificado de Cuota a ComprometerDownload
CONVOCATORIA A COMPRA MENOR INSUMOS LABORATORIO CLINICO.docxOtherDownload
ESPECIFICACIONES TECNICAS INSUMOS LABORATORIO CLINICO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PRESENTACION DE OFERTAS INSUMOS LABORATORIO CLINICO.docxOtherDownload
Requerimiento Laboratorio Clinico.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.102323209/07/2021 13:19264,170.45 Dominican PesosActive
    Final Report:09/07/2021 13:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz-Ayala, SRL264,170.45 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
276,340.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116102 - Reactivos o so(...)
2.3.7.2.99Tirillas de Orina KIT40PAQ2,550102,000.00
    
2
41116102 - Reactivos o so(...)
2.3.7.2.99Focus1UD16,80016,800.00
    
3
41116102 - Reactivos o so(...)
2.3.7.2.99Estandar1UD10,65010,650.00
    
4
41116102 - Reactivos o so(...)
2.3.7.2.99Detergente 500ml1UD11,56011,560.00
    
5
41116102 - Reactivos o so(...)
2.3.7.2.99Cleaning2UD8,75017,500.00
    
6
41116102 - Reactivos o so(...)
2.3.7.2.99Control Positivo 125ml1UD16,35016,350.00
    
7
41116102 - Reactivos o so(...)
2.3.7.2.99Control Negativo 125ml1UD16,35016,350.00
    
8
41116102 - Reactivos o so(...)
2.3.7.2.99Control Positivo 8ml12UD3153,780.00
    
9
41116102 - Reactivos o so(...)
2.3.7.2.99Control Negativo 8ml10UD3153,150.00
    
10
41116102 - Reactivos o so(...)
2.3.7.2.99Sheath 20 Litros2UD39,10078,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/07/2021 13:19 (UTC -4 hours)
Detail
09/07/2021 13:16 (UTC -4 hours)
Detail