Contract Notice Detail
Summary Information

Summary Information

796,403.8 Dominican Pesos
 
CGLEA-DAF-CM-2021-0101 
Reactivo Para Equipo IML Y AUTION 
Fase del Pliego de Condiciones Específicas
Awarded
Reactivo Para Equipo IML 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

03/11/2021 14:03:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
792,092.78 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99792,092.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO792,092.78  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212792,092.78  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/11/2021 14:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL BIOO.jpegSolicitud Compra o Contratación Download
RE BIOO.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.108231905/11/2021 15:03792,092.78 Dominican PesosActive
    Final Report:05/11/2021 15:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA792,092.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
796,403.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41106214 - Reactivos para(...)
2.3.7.2.99AU AMILASA 4X10ML KIT3UD4,53613,608.00
    
 
2
41106214 - Reactivos para(...)
2.3.7.2.99AU ACIDO URICO *1X30ML+1X12.5ML2UD13,60827,216.00
    
 
3
41106214 - Reactivos para(...)
2.3.7.2.99AU FOSFATASA ALCALINA *1X12ML1UD6,8046,804.00
    
 
4
41106214 - Reactivos para(...)
2.3.7.2.99AU FOSFORO INORG *1X15ML+1X15ML1UD12,700.812,700.80
    
 
5
41106214 - Reactivos para(...)
2.3.7.2.99AU BILIRRUBINA D*1X6ML2UD4,5369,072.00
    
 
6
41106214 - Reactivos para(...)
2.3.7.2.99AU CREATININA *1X51ML + 1X15ML2UD22,68045,360.00
    
 
7
41106214 - Reactivos para(...)
2.3.7.2.99AU CALCIO *1X15ML*1UD15,649.215,649.20
    
 
8
41106214 - Reactivos para(...)
2.3.7.2.99AU COLESTEROL *1X22.5ML2UD20,298.640,597.20
    
 
9
41106214 - Reactivos para(...)
2.3.7.2.99AU GGT *1X15ML + 1X15ML1UD6,350.46,350.40
    
 
10
41106214 - Reactivos para(...)
2.3.7.2.99AU GLUCOSA *1X25ML + 1X12.5ML3UD13,60840,824.00
    
 
11
41106214 - Reactivos para(...)
2.3.7.2.99AU HDL COLESTEROL *1X50ML +1X16.5ML8UD11,84494,752.00
    
 
12
41106214 - Reactivos para(...)
2.3.7.2.99AU BUN *1X25ML +1X25 ML3UD13,60840,824.00
    
 
13
41106214 - Reactivos para(...)
2.3.7.2.99AU PROTEINA TOTAL *1*1UD16,44316,443.00
    
 
14
41106214 - Reactivos para(...)
2.3.7.2.99AU TRIGLICERIDOS *1X50+1X12.5ML2UD15,30930,618.00
    
 
15
41106214 - Reactivos para(...)
2.3.7.2.99AU MAGNESIO *1X40ML1UD5,443.25,443.20
    
 
16
41106214 - Reactivos para(...)
2.3.7.2.99AU HBA1C-D 90ML +30ML K3UD56,960170,880.00
    
 
17
41106214 - Reactivos para(...)
2.3.7.2.99DIM SAMPLE CUP C/10003UD5,03715,111.00
    
 
18
41106214 - Reactivos para(...)
2.3.7.2.99SYSMEX CELLPACK 20L KX/XP/XS/XT4UD8,30033,200.00
    
 
19
41106214 - Reactivos para(...)
2.3.7.2.99TIRA ORINA AUTION MAX/ELEVEN 10P 100T ARKRAY20UD2,60052,000.00
    
 
20
41106214 - Reactivos para(...)
2.3.7.2.99TIRA ORINA AUTION HYBRID URIFLET S 9HA 100T FR10UD2,18221,820.00
    
 
21
41106214 - Reactivos para(...)
2.3.7.2.99SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML1UD31,75031,750.00
    
 
22
41106214 - Reactivos para(...)
2.3.7.2.99AUTION HYBRID SHEALTH SOLUTION 20L4UD8,75935,036.00
    
 
23
41106214 - Reactivos para(...)
2.3.7.2.99AUTION WASH SOL LAVADO P/AUTION HYBRID Y MAX GALON4UD2,4009,600.00
    
 
24
41106214 - Reactivos para(...)
2.3.7.2.99AUTION HYBRID DILUENT SED 2.1L1UD11,98611,986.00
    
 
25
41106214 - Reactivos para(...)
2.3.7.2.99AUTION HYBRID DILUENT BAC 2.1 L1UD8,7598,759.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/11/2021 15:03 (UTC -4 hours)
Detail
05/11/2021 14:56 (UTC -4 hours)
Detail