Contract Notice Detail
Summary Information

Summary Information

931,616.72 Dominican Pesos
 
CGLEA-DAF-CM-2021-0105 
COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , ACL Y IML 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , ACL Y IML 
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

08/11/2021 14:03:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
424,422.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99424,422.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO424,422.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212424,422.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2021 16:05:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/11/2021 11:53:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOS.jpegSolicitud Compra o Contratación Download
ONE.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOS 2.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOS 3.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.108403810/11/2021 16:16954,835.03 Dominican PesosActive
    Final Report:10/11/2021 16:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL424,422 Dominican Pesos
Download
Download
Download
View Detail
 
    Clinimed, SRL310,744.6 Dominican Pesos
Download
Download
Download
View Detail
 
    Ultralab, SRL219,668.43 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
931,616.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41106214 - Reactivos para(...)
2.3.7.2.99ACL EMULSION REFRENCIA WASH-R 500 ML4UD1,105.154,420.60
    
41116008 - Reactivos anal(...)
2.3.7.2.99ACL ROTORES C/1002UD16,663.533,327.00
    
3
41116102 - Reactivos o so(...)
2.3.7.2.99ACL APTT 5+5X8ML3UD5,661.4516,984.35
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PT RGT-FIBRINOGENO 5+5X8ML4UD6,48625,944.00
    
5
41105317 - Reactivos para(...)
2.3.7.2.99ACL CONTROL HIGH ABNORMAL 10X1 ML1UD4,733.44,733.40
    
6
41105317 - Reactivos para(...)
2.3.7.2.99ACL CLEANING SOLUTION 1FCO X 500ML1UD2,2142,214.00
    
7
41105317 - Reactivos para(...)
2.3.7.2.99BIOSYSTEMS CONTROL 1 NORMAL 5ML VIAL10UD596.855,968.50
    
8
41105317 - Reactivos para(...)
2.3.7.2.99BIOSYSTEMS CONTROL II ANORMAL 5ML VIAL10UD596.995,969.90
    
9
41105317 - Reactivos para(...)
2.3.7.2.99SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML10UD236.62,366.00
    
10
41105317 - Reactivos para(...)
2.3.7.2.99SIEMENS PT INNOVIN 4ML20UD418.68,372.00
    
11
41105317 - Reactivos para(...)
2.3.7.2.99TRINITY CUBETA P/BFT-II C/5001UD18,656.4518,656.45
    
12
41105317 - Reactivos para(...)
2.3.7.2.99SIEMENS CITROL 1 CONTROL COAG 1ML20UD305.746,114.80
    
13
41105317 - Reactivos para(...)
2.3.7.2.99ACCES HBC IGM 2X50 F1UD23,908.523,908.50
    
14
41105317 - Reactivos para(...)
2.3.7.2.99ACCESS HBC CORE AB 2X50 F1UD30,055.2530,055.25
    
15
41105317 - Reactivos para(...)
2.3.7.2.99ACCESS WASH BUFFER II 4X1.9L4UD5,623.822,495.20
    
16
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 3RD GEN TSH KIT 600T2UD30,00060,000.00
    
17
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 TOTAL T3 KIT 600T LOTE3UD30,00090,000.00
    
18
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 FREE T4 KIT 600T LOTE1UD30,00030,000.00
    
19
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 AFP KIT 200T 516 1UD19,95819,958.00
    
20
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 AFP KIT 200T 5171UD19,95819,958.00
    
21
41105317 - Reactivos para(...)
2.3.7.2.99IMMULITE 2000 SUBSTRATE MODULE 2000T3UD18,15054,450.00
    
22
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 ANTI-HBS KIT 200T 1UD19,74019,740.00
    
23
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 GI-MA (CA 19-9 )KIT 200T1UD33,40833,408.00
    
24
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 GI-MA CA 19-9 KIT 200T1UD33,40833,408.00
    
25
41105317 - Reactivos para(...)
2.3.7.2.99IML 2000 OM-MA KIT 200T1UD33,40833,408.00
    
26
41105317 - Reactivos para(...)
2.3.7.2.99IMMULITE 2000/2500 PROBE WASH MODULE2UD1,2962,592.00
    
27
41105317 - Reactivos para(...)
2.3.7.2.99IML GEAR DRIVER REACTION TUBES 5UD5,50027,500.00
    
28
41105317 - Reactivos para(...)
2.3.7.2.99ERBA UA 440 XSYS00421UD5,058.85,058.80
    
29
41105317 - Reactivos para(...)
2.3.7.2.99ERBA AMY 110 XSYS00033UD6,183.0318,549.09
    
30
41105317 - Reactivos para(...)
2.3.7.2.99ERBA GLU 440 XSYS00123UD2,787.028,361.06
    
31
41105317 - Reactivos para(...)
2.3.7.2.99ERBA UREA 275 XSYS00205UD3,062.2215,311.10
    
32
41105317 - Reactivos para(...)
2.3.7.2.99ERBA LIPASA 110 XSYS00812UD26,547.0553,094.10
    
33
41105317 - Reactivos para(...)
2.3.7.2.99ERBA LDH 110 XSYS00131UD1,662.571,662.57
    
34
41105317 - Reactivos para(...)
2.3.7.2.99ERBA CREATININA ENZ 200 XSYS00856UD14,15484,924.00
    
35
41105317 - Reactivos para(...)
2.3.7.2.99ERBA AST/GOT 330 XSYS00161UD2,759.092,759.09
    
37
41105317 - Reactivos para(...)
2.3.7.2.99ERBA ALT/ GPT 330 XSYS00171UD2,768.962,768.96
    
38
41105317 - Reactivos para(...)
2.3.7.2.99XL MULTICAL XSYS00342UD6,366.1512,732.30
    
39
41105317 - Reactivos para(...)
2.3.7.2.99ERBA NORM BL T000803UD2,223.96,671.70
    
40
41105317 - Reactivos para(...)
2.3.7.2.99TUBO VACUTAINER MORADO 2 ML70UD331.1723,181.90
    
41
41105317 - Reactivos para(...)
2.3.7.2.99TUBO TAPA AMARILLA CON GEL 7ML70UD590.7341,351.10
    
42
41105317 - Reactivos para(...)
2.3.7.2.99TUBO TAPA ROJA 7ML50UD384.7819,239.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/11/2021 16:16 (UTC -4 hours)
Detail
10/11/2021 16:05 (UTC -4 hours)
Detail