Contract Notice Detail
Summary Information

Summary Information

666,030 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0137 
Solicitud de Reactivos y Materiales Médicos.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos y Materiales Médicos.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/11/2023 14:04:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
670,652.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0130,302.40  DOP----View
2.3.7.2.99640,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago670,652.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700146044036w88nQ1670,652.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2023 15:03:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica.pdfDownload
ofic.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147082815/11/2023 13:25670,652.4 Pesos DominicanosActive
    Final Report:15/11/2023 13:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL670,652.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es obligatorio cotizar completo )
    
Subtotal
666,030.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Pt protombina 10x2 ml bioclin20UD8,630172,600.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Ptt6x2,5ml+4x4mlbioclin10UD8,45084,500.00
    
3
41121813 - Cubetas
2.3.9.3.01Cubetas de coagulacion ralp/2503UD4,08012,240.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Control normal coagulation 1ml ral10UD2,38023,800.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 testsk cl na2UD44,50089,000.00
    
 
6
41115810 - Accesorios o s(...)
2.3.9.3.01Barras magneticas coagulacionral p/2503UD4,48013,440.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 testsk cl na2UD38,35076,700.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Hl600 lyse sooml edan h60 y 60s3UD22,50067,500.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hd600 diluente 20l. Edan h60 y h60s3UD31,25093,750.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Controles hematologico 3x3 5 partes edan1UD32,50032,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/11/2023 13:25 (UTC -4 hours)
Detail
14/11/2023 15:03 (UTC -4 hours)
Detail