Contract Notice Detail
Summary Information

Summary Information

1,506,063.31 Dominican Pesos
 
HMRA-DAF-CM-2023-0021 
REACTIVOS ARCHITEC C4000 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS ARCHITEC C4000 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/02/2023 16:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,295,185.49 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,295,185.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 1,295,185.49  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675873151748sCGcK11,295,185.49  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2023 18:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132253607/02/2023 18:531,295,185.49 Dominican PesosActive
    Final Report:07/02/2023 18:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ultralab, SRL1,295,185.49 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,506,063.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC ACIDO URICO 8 Reactivo para procesar prueba de en equipo ARCHITECH c4000 KIT 6408UD9,629.9377,039.44
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC ALBUMINA KIT 10441UD16,870.5216,870.52
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC BILIRRUBINA DIRECTA KIT 20002UD33,158.1666,316.32
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC BILIRRUBINA TOTAL KIT 27502UD44,438.6388,877.26
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC CREATININA KIT 36002UD20,779.8441,559.68
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC LDH RGT KIT 13002UD21,567.5543,135.10
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC GLUCOSA KIT 15008UD22,991.85183,934.80
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC MAGNESIO KIT 10001UD22,504.2322,504.23
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINAS TOTALES KIT 8002UD51,819.26103,638.52
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC PROTEINA EN ORINA KIT 2092UD9,40218,804.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC ALT/TGP KIT 36214UD50,350201,400.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC AST/TGO KIT 27504UD36,513146,052.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC UREA KIT 14005UD23,131.33115,656.65
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC COLESTEROL KIT 1000 1UD14,506.714,506.70
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC HDL-COLESTEROL KIT 14001UD36,30036,300.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC TRIGLICERIDOS KIT 30321UD38,50038,500.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC AMILASA KIT 6401UD24,804.6624,804.66
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC LIPASA KIT 7781UD33,07133,071.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC FOSFATASA ALCALINA KIT 16001UD24,50024,500.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC HIERRO KIT 9181UD36,673.0536,673.05
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03ARCHITECT CC ALKALINE WASH KIT 320005UD1,6648,320.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC HEMOGLOBIN A1C KIT 3006UD15,80094,800.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03ARCHITECT CC DETERGENT A KIK 15005UD3,54117,705.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03ABBOTT ARC CC TRANSFERRINA KIT 390 1UD51,094.3851,094.38
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2023 18:53 (UTC -4 hours)
Detail
07/02/2023 18:46 (UTC -4 hours)
Detail