Contract Notice Detail
Summary Information

Summary Information

202,853 Pesos Dominicanos
 
MIDE-UC-CD-2023-0120 
Adquisicion de reactivos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de reactivos  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2023 10:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
203,420.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99203,420.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia unica 203,420.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682099276746NYdZh1203,420.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2023 13:23:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica.pdfDownload
MIDE-UC-CD-2023-0120.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136183221/04/2023 13:33203,420 Pesos DominicanosActive
    Final Report:21/04/2023 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA203,420 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de reactivos -
    
Subtotal
202,853.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99A25 ACIDO URICO 1X50ML 2UD2,6885,376.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99A25 ALBUMINA 1X50ML2UD2,6885,376.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99A25 AMILASA 1X20ML2UD1,6003,200.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99A25 BILIRRUBINA TOTAL2UD2,6885,376.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99A25 BILIRRUBINA DIRECTA2UD2,6885,376.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99A25, BA, BS MULTICALIBRADOR1UD2,8352,835.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99A25, BA, BS CALIBRADOR P/ HDL-C Y LDL-C 1ML2UD494988.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99A25 HDL COLESTEROL DIRECTO 200T KIT BS3UD8,60025,800.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99A25 HDL COLESTEROL DIRECTO 200T KIT BS3UD8,60025,800.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99A25 COLESTEROL 1X50ML3UD2,6888,064.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL BIOSYSTEMS I NORMAL 5ML 1VIAL1UD540540.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99CONTROL BIOSYSTEMS I I ANORMAL 5ML 1VIAL1UD540540.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99A25 FOSFATASA AL C AMP 1A+1B 60T3UD1,0083,024.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99A25 FOSFORO 320T KIT3UD5,37616,128.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99A25 GGT 1X50ML 160T BS2UD2,6885,376.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99A25 GLUCOSA 1X50ML 160T 5UD2,68813,440.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99A25 LDH 1A+1B 160T3UD2,6888,064.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99A25 LIPASA DGGR 100T KIT2UD7,00014,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99A25 MAGNESIO XB 300T KIT2UD5,04010,080.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99A25 PROTEINA TOTAL 1X50ML 160T2UD2,6885,376.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99A25 TGO/AST 1A+1B2UD2,6885,376.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99A25 TGP/ALT 1A+1B 160T3UD2,6888,064.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99A25 TRIGLICERIDOS 1X50ML 160T3UD2,6888,064.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99A25, UREA UV 1A+1B 160T5UD2,68813,440.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99A25, BA ROTOR DE 120 CUBETAS C/10 BS1UD3,1503,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2023 13:33 (UTC -4 hours)
Detail
21/04/2023 13:23 (UTC -4 hours)
Detail