Contract Notice Detail
Summary Information

Summary Information

271,134 Dominican Pesos
 
HMRA-DAF-CM-2023-0017 
REACTIVOS MICROBIOLOGIA  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS MICROBIOLOGIA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/02/2023 08:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
183,905.90 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99183,905.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA 183,905.90  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677071150507vbaO71183,905.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/02/2023 17:32:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/02/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132760415/02/2023 10:08262,911.1 Dominican PesosActive
    Final Report:15/02/2023 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez183,905.9 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nuclear, SA79,005.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
271,134.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116121 - Reactivos o so(...)
2.3.7.2.99MCFARLAND KIT1UD850850.00
    
2
41116121 - Reactivos o so(...)
2.3.7.2.99Cromoagar FRASCO 500Gr1UD850850.00
    
3
41116121 - Reactivos o so(...)
2.3.7.2.99ISOVITALEX CAJA DE 5 FRASCOS 10CAJ5,88458,840.00
    
4
41116121 - Reactivos o so(...)
2.3.7.2.99Macconkey FRASCO 500Gr3UD8,25024,750.00
    
5
41116121 - Reactivos o so(...)
2.3.7.2.99AGAR BILIS ESCULINA FRASCO 500Gr4UD9,43237,728.00
    
6
41116121 - Reactivos o so(...)
2.3.7.2.99UREA CALDO CAJA 1CAJ8,3008,300.00
    
7
41116121 - Reactivos o so(...)
2.3.7.2.99MULLER HINGTON FRASCO 500Gr4UD9,10036,400.00
    
8
41116121 - Reactivos o so(...)
2.3.7.2.99BLOOD AGAR FRASCO 500Gr6UD9,10054,600.00
    
9
41116121 - Reactivos o so(...)
2.3.7.2.99EOSINA AZUL DE METILENO FRASCO 500Gr4UD6,10224,408.00
    
10
41116121 - Reactivos o so(...)
2.3.7.2.99COAGULASA PLASMA CAJAS DE 10 UNIDADES 3UD6,10218,306.00
    
11
41116121 - Reactivos o so(...)
2.3.7.2.99BIGGY (NIKERSON) FRASCO 500Gr1UD6,1026,102.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/02/2023 10:08 (UTC -4 hours)
Detail
15/02/2023 09:35 (UTC -4 hours)
Detail