Contract Notice Detail
Summary Information

Summary Information

615,868 Dominican Pesos
 
CGLEA-DAF-CM-2021-0063 
Reactivo Para Equipo IML Y AU 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivo Para Equipo IML Y AU 
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

09/08/2021 15:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
615,868.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99615,868.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA2615,868.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/08/2021 16:02:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SO RE.jpegSolicitud Compra o Contratación Download
RE RE.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RE RE 1.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.103892212/08/2021 16:25615,868 Dominican PesosActive
    Final Report:12/08/2021 16:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL444,988 Dominican Pesos
  
 
    Bio Nuclear, SA170,880 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
615,868.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 OM MA KIT 200T 1UD33,40833,408.00
    
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 CEA KIT 200T2UD25,02050,040.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 AFP KIT 200T 3UD19,95859,874.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99IML. 2000 HCH KIT 200T1UD19,97619,976.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 ANTI-HBS KIT 200T1UD19,74019,740.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 TOTAL T4 KIT 600T2UD30,00060,000.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 3RD GEN TSH KIT 600T 3UD30,00090,000.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99IML 2000 FREE T4 KIT 600T1UD30,00030,000.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99IML GEAR DRIVER REACTION TUBES LOTE5UD5,50027,500.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99IMMULITE 2000 SUBSTRATE MODULE3UD18,15054,450.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99AU HBA 1C-D 90 ML + 30 ML K3UD56,960170,880.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/08/2021 16:25 (UTC -4 hours)
Detail
12/08/2021 16:02 (UTC -4 hours)
Detail