Contract Notice Detail
Summary Information

Summary Information

564,650 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2023-0087 
Solicitud de Reactivos Médicos 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de materiales gastables. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/11/2023 13:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
568,106.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99568,106.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago568,106.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17012712520047ruEa1568,106.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/11/2023 09:07:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio.pdfDownload
Ficha tec..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148290329/11/2023 09:51568,106 Pesos DominicanosActive
    Final Report:29/11/2023 09:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL568,106 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
564,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99HL 600 lyse 500ml Edan H60 y 60S3UD31,25093,750.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99HD 600 diluyente 20L Edan H60 y H60S3UD22,50067,500.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99PT protombina 10x2 ml 3UD9,10027,300.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99PTT 6x2.5 ml + 4x4 ml3UD8,95026,850.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Cubetas de coagulación RAL p/2502UD4,5009,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Control normal coagulación 1m L RAL6UD2,75016,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 test k CL NA3UD44,500133,500.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Barras magnéticas coagulación RAL p/2502UD5,10010,200.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 test K CL NA3UD38,350115,050.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Controles Hematológico 1 x 1 5 p artes Edan2UD32,50065,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/11/2023 09:51 (UTC -4 hours)
Detail
29/11/2023 09:07 (UTC -4 hours)
Detail