Contract Notice Detail
Summary Information

Summary Information

1,149,630 Pesos Dominicanos
 
CECANOT-DAF-CM-2022-0298 
ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/10/2022 14:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,148,296.08 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,148,296.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE REACTIVOS ABBOTT PARA EL LABORATORIO1,148,296.08  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16687095239234ZysG1001049211,148,296.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/10/2022 11:38:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2022 10:55:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
APROPIACIÓN.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125971819/10/2022 12:121,148,296.08 Pesos DominicanosActive
    Final Report:19/10/2022 12:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL1,148,296.08 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,149,630.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03SEPTUM1CAJ5,5105,510.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03WASH BUFFER4CAJ4,30017,200.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03PSA TOTAL4CAJ10,35041,400.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03PSA LIBRE4CAJ15,35061,400.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03T4 LIBRE9CAJ8,45076,050.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03T49CAJ10,82097,380.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03TSH9CAJ7,06063,540.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03T3 9CAJ9,88088,920.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03ANTI-HVC9CAJ28,370255,330.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03ANTI-HVC9CAJ14,990134,910.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03ANTI-HBSAG9CAJ15,760141,840.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03ARCHITECT SAMPLE CUPS1CAJ4,6604,660.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03REACTION VESSELS1CAJ10,45010,450.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03ACIDO FOLICO1CAJ6,8006,800.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03CA 15-31CAJ24,10024,100.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03CA 19-91CAJ15,36015,360.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03CA 1251CAJ15,36015,360.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03FERRITINA 2CAJ8,32016,640.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03FSH1CAJ11,64011,640.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03PROLACTINA1CAJ7,5407,540.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BHCG1CAJ9,3759,375.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03CEA TOTAL1CAJ15,04515,045.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03VITAMINA B121CAJ8,5608,560.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03PRE-TRIG2CAJ5,18010,360.00
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03TRIGGERS2CAJ5,13010,260.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/10/2022 12:12 (UTC -4 hours)
Detail
19/10/2022 11:38 (UTC -4 hours)
Detail