Contract Notice Detail
Summary Information

Summary Information

Summary Information
417,254 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2023-0003 
Solicitud de Reactivos Médicos.  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos Médicos.  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/03/2023 10:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
420,613.70 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99420,613.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago420,613.70  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677769827274HNwN71420,613.70  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/03/2023 10:49:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
documento.1.pdfDownload
Informe pericial que justifique el uso de la excepción.pdfInforme pericial que justifique el uso de la excepciónDownload
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
oficio.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133590902/03/2023 10:55420,613.7 Dominican PesosActive
    Final Report:02/03/2023 10:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL420,613.7 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
417,254.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Controles De Hematologia 5 Partes1UD6,9506,950.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Ldh-Lq.Ifcc. Kinetic-Uv. 5x25 Ml/ 1x32ml1UD4,2524,252.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Creatinina Jaffe 3x30ml/ 3x30ml4UD5,34321,372.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Gpt/ Alt Lq Ifcc Uv 5x25ml/1x32ml3UD5,86017,580.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Got/ Ast Lq Uv 5x25ml/ 1x32ml3UD5,86017,580.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Sd-90 Detergente 1lt5UD3,73318,665.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99M-30p Probe Cleanser 17ml4UD7082,832.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Sodium-Lq. 1x60ml / 1x30ml / 2x30ml1UD32,52732,527.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99M-53d- Diluente 20l Para Bc53003UD8,05624,168.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99M-53 Leo (I) 1l Para Bc53002UD10,44720,894.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99M-53 Leo (Ii) Lizador 400ml2UD14,62729,254.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Agua -Bidestilada (Tipo 1) Galon150UD16024,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Hdl-D Directo 4x30ml-2x201UD37,61337,613.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Trigliceridos Gpo-Pod 6x30ml3UD10,95932,877.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99Calcio A Iii Arsenazo Color 6x30ml1UD6,2806,280.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99Urea Lq Gldh 5x25ml/1x32ml4UD7,50330,012.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Glucosa Lq 6x30 Ml4UD4,57318,292.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Colesterol-Lq Enz.Color 6x30 Ml3UD6,95520,865.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Pcr Latex 100p1UD2,0332,033.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Fosforo Uv 6x30ml1UD4,9234,923.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Amilasa-Lq Cnpg3 Cineico 6x30 Ml1UD21,99321,993.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99Bilirrubina. Dirt.Dpd.Color 5x25/ 1x32ml2UD5,57311,146.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99Bilirrubina Total Dpd.Colo 5x25/ 1x32ml2UD5,57311,146.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/03/2023 10:55 (UTC -4 hours)
Detail
02/03/2023 10:49 (UTC -4 hours)
Detail