Contract Notice Detail
Summary Information

Summary Information

308,398 Dominican Pesos
 
HDPB-DAF-CM-2023-0011 
ADQUISICION REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 11:00:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
307,832.28 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99307,832.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1307,832.28  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311308,398.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 09:35:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAS TECNICAS REQ.6104 DISCO-LAB.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.6104 DISCO-LAB.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.6104 DISCO-LAB.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133110522/02/2023 09:41307,832.28 Dominican PesosActive
    Final Report:22/02/2023 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA307,832.28 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
308,398.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99CELPACK4UD5,96123,844.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99STROMATOLYZER / FRASCO6UD6,15836,948.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 COLESTEROL HDL / SET6UD3,49520,970.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION WASHING CONCENTRADO / SET3UD9602,880.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 CREATININA / CAJA 20UD3,49569,900.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99A25 ROTRES / CAJA6UD1,2507,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99ACIDO URICO MANUAL / CJA3UD9152,745.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99TGO /SET6UD1,3858,310.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99TGP/ SET6UD1,3858,310.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99ALBUNA / SET3UD6151,845.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA TOTAL / FRASCO3UD9172,751.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 AMILASA / SET6UD1,3107,860.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 LIPASA / SET2UD5,80011,600.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 FOSFATASA ALCALINA / SET5UD1,3106,550.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99A 25 UREA10UD3,49534,950.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99CREATININA ORINA 24H3UD3,49510,485.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99PROTEINA EN ORINA 24 H3UD3,49510,485.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99GGT A253UD295885.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99CK TOTAL2UD1,4252,850.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99CKM-B4UD1,3155,260.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99BILIRUBINA TOTAL A 253UD3,49510,485.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99BILIRUBINA T.D A253UD3,49510,485.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99GLUCOLA 75 MG FRASCO12UD87510,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 09:41 (UTC -4 hours)
Detail
22/02/2023 09:35 (UTC -4 hours)
Detail