Contract Notice Detail
Summary Information

Summary Information

768,685 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0140 
Solicitud de Materiales y Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales y Reactivos Médicos. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 13:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
775,588.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0180,253.00  DOP----View
2.3.7.2.99695,335.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 775,588.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700770005538pwb2X1775,588.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2023 14:34:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra - copia.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147893323/11/2023 14:58775,588 Pesos DominicanosActive
    Final Report:23/11/2023 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana775,588 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (NOTA. COTIZAR COMPLETO )
    
Subtotal
768,685.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Anti A 10 Ml30UN70021,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Anti B 10 Ml30UN70021,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Anti D 10 M35UN70024,500.00
    
4
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Estertil2,000UN1428,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Sifilis 25 Test12UN2,00024,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 40 Test8UN4,05032,400.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 40 Test8UN4,05032,400.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Hiv 40 Test8UN4,10032,800.00
    
9
41104112 - Contenedores d(...)
2.3.9.3.01Tirillas De Orina Fco20UN70014,000.00
    
10
41104112 - Contenedores d(...)
2.3.9.3.01Tips Amarillos C/Rosca3UN4501,350.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue Igg-Igm 20 Test2UN5,80011,600.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Vdrl Liquido Carbon3UN1,8005,400.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Malaria 40 Test2UN3,8857,770.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Toxoplasmosis 25 Test1UN2,0002,000.00
    
15
41121806 - Frascos para l(...)
2.3.9.3.01Frasco De Pt Innovin30UN60018,000.00
    
16
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Control Pt Y Ptt5UN6003,000.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Tsh Ichroma3UN17,28551,855.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Ferritina Ichroma2UN16,00032,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Hemoglobina Glicosilada Icrhoma8UN18,200145,600.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero -D Ichroma2UN16,00032,000.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina I-Chroma5UN17,40087,000.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99T3 Ichroma3UN17,28551,855.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99T4 Ichroma3UN17,28551,855.00
    
24
42141502 - Palitos (copit(...)
2.3.9.3.01Hisopos Esteril C/1005UN9004,500.00
    
25
41104014 - Aplicadores de(...)
2.3.9.3.01Aplicadores De Madera5UN9004,500.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Troponina 40 Test4UN3,80015,200.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Aso Latex 100 Test2UN2,9005,800.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99Fr Latex 100 Test1UN2,3002,300.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99Transfer 150 Ml C/251UN5,0005,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2023 14:58 (UTC -4 hours)
Detail
23/11/2023 14:34 (UTC -4 hours)
Detail