Contract Notice Detail
Summary Information

Summary Information

235,858.75 Dominican Pesos
 
HDSSD-DAF-CM-2021-0051 
Compra de Insumos de Laboratorio Clínico  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Insumos de Laboratorio Clínico  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/08/2021 12:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
96,952.25 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9980,600.25  DOP----View
2.6.3.4.014,965.00  DOP----View
2.3.9.3.0111,387.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito96,952.25  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211196,952.25  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2021 09:12:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/08/2021 16:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/08/2021 16:31:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/08/2021 13:39:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SCAN_20210826_091333800.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SCAN_20210826_091333800.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104990307/09/2021 09:14222,498.85 Dominican PesosActive
    Final Report:07/09/2021 09:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA96,952.25 Dominican Pesos
Download
Download
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View Detail
 
    Bio Nova, SRL72,069.4 Dominican Pesos
Download
Download
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View Detail
 
    Farmaceutica Dalmasi (FARMADAL), SRL42,857.2 Dominican Pesos
Download
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    Hospifar, SRL10,620 Dominican Pesos
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
235,858.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.99Aso latex 150 test3CAJ2,101.056,303.15
    
2
41116003 - Reactivos anal(...)
2.3.7.2.99(PCR) proteína C reactiva 150 Test3CAJ2,535.757,607.25
    
3
41116005 - Reactivos anal(...)
2.3.7.2.99Factor reumatoide 150 Test3CAJ2,173.56,520.50
    
 
4
41111605 - Medidoras de t(...)
2.6.3.4.01RPR (VDRL Carbón) 100P BS2UD1,593.93,187.80
    
 
5
41111607 - Medidores o co(...)
2.6.3.4.01Anti A monoclonal 10 ml15UD334.655,019.75
    
6
41116009 - Reactivos anal(...)
2.3.7.2.99Anti B monoclonal 10 ml15UD334.655,019.75
    
7
41116011 - Reactivos anal(...)
2.3.7.2.99Anti D monoclonal 10 ml20UD486.459,729.00
    
8
41116013 - Reactivos anal(...)
2.3.7.2.99Anti Globulina Humana IGG 10 ml1UD1,045.351,045.35
    
9
41116015 - Reactivos o an(...)
2.3.7.2.99Prueba de embarazo rapid (HCG) 25T12CAJ798.19,577.20
    
10
41116014 - Reactivos anal(...)
2.3.7.2.99Dengue rapid IgG/IgM/NS1 25T2CAJ6,64013,280.00
    
11
41116012 - Reactivos anal(...)
2.3.7.2.99Tiras de orina 100 T50UD542.827,140.00
    
12
41116008 - Reactivos anal(...)
2.3.7.2.99Coloscreen occult blood (sangre oculta) C/1002CAJ1,4002,800.00
    
13
41116001 - Reactivos anal(...)
2.3.7.2.99Prueba Rápida HIV300UD51.0615,318.00
    
14
41116003 - Reactivos anal(...)
2.3.7.2.99Prueba Rápida HCV300UD86.1625,848.00
    
15
41116006 - Reactivos anal(...)
2.3.7.2.99Prueba Rápida HBSAG 300UD57.4417,232.00
    
16
41116008 - Reactivos anal(...)
2.3.7.2.99Vacut azul 3.2% 2.7 ml C/10010PAQ6146,140.00
    
17
41116001 - Reactivos anal(...)
2.3.7.2.99Tip azul 100 – 100 uL paq/50010PAQ402.54,025.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.99Tips amarillos 100 UL paq/500 a 1000 Und10PAQ3253,250.00
    
19
53131608 - Jabones
2.3.7.2.03Jabón Bio-cleaner 4GAL9403,760.00
    
20
41115830 - Analizadores d(...)
2.6.3.1.01Glucosa drink sabor a naranja 75 – 100 gr100UD126.512,650.00
    
 
21
41122004 - Jeringas para (...)
2.3.9.3.01Jeringas heparinizada 3ml #23 C/1002CAJ4,8259,650.00
    
22
41116009 - Reactivos anal(...)
2.3.7.2.99Troponina Rápida 100UD407.5640,756.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2021 09:14 (UTC -4 hours)
Detail
06/09/2021 09:12 (UTC -4 hours)
Detail