Contract Notice Detail
Summary Information

Summary Information

Summary Information
804,360 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0050 
Solicitud de Reactivo y Materiales Medicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivo y Materiales Médicos. 
Compras Menores 
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
25/05/2023 14:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
814,611.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01277,796.00  DOP----View
2.3.7.2.99536,815.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 814,611.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.7.2.992814,611.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/05/2023 09:28:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/05/2023 15:58:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/05/2023 16:12:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/05/2023 13:46:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138150330/05/2023 09:42814,611 Dominican PesosActive
    Final Report:30/05/2023 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana814,611 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (cotizar completo.)
    
Subtotal
804,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Morada 2 Ml50UN1,15057,500.00
    
2
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Amarilla50UN1,15057,500.00
    
3
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Azul30UN1,15034,500.00
    
4
41105108 - Tubos de uso g(...)
2.3.9.3.01Tubos Tapa Roja50UN1,15057,500.00
    
5
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Estéril1,000UN1414,000.00
    
6
41122601 - Portaobjetos p(...)
2.3.9.3.01Cubre Objeto 22x2220UN1753,500.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Sífilis 25 Test12UN2,80033,600.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Troponina 10 Test20UN2,50050,000.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 40 Test8UN4,05032,400.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 40 Test8UN4,05032,400.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Hiv 40 Test8UN4,10032,800.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Anti A 10 Ml20UN60012,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Anti B 10 Ml20UN60012,000.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Anti D 10 M25UN60015,000.00
    
15
42142521 - Agujas para re(...)
2.3.9.3.01Cajas Agujas Vacutainer10UN7007,000.00
    
16
41122601 - Portaobjetos p(...)
2.3.9.3.01Porta Objeto 20UN2354,700.00
    
 
17
42181605 - Mangas o vejig(...)
2.3.9.3.01Mangas Para Vacutainer10UN1001,000.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Toxoplasmosis 25 Test1UN4,0004,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Tips Amarillos C/Rosca3UN4501,350.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue Igg-Igm 20 Test2UN5,80011,600.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Vdrl Liquido3UN1,8005,400.00
    
22
41121806 - Frascos para l(...)
2.3.9.3.01Frasco De Pt Innovin30UN60018,000.00
    
23
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Control Pt Y Ptt5UN6003,000.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Tsh Ichroma2UN17,28534,570.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Ferritina Ichroma1UN16,00016,000.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Hemoglobina Glicosilada Icrhoma3UN18,20054,600.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero -D Ichroma1UN16,00016,000.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina I-Chroma4UN17,40069,600.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99T3 Ichroma2UN17,28534,570.00
    
30
12161503 - Kits de reacti(...)
2.3.7.2.99T4 Ichroma2UN17,28534,570.00
    
31
12161503 - Kits de reacti(...)
2.3.7.2.99Agar Sangre 500 Gr1UN9,0009,000.00
    
32
12161503 - Kits de reacti(...)
2.3.7.2.99Galon Peroxido De Hidrogeno Al 3%1UN1,5001,500.00
    
33
12161503 - Kits de reacti(...)
2.3.7.2.99Pcr Latex 100 Test3UN2,6007,800.00
    
34
12161503 - Kits de reacti(...)
2.3.7.2.99Aso Latex 100 Test3UN2,2006,600.00
    
35
12161503 - Kits de reacti(...)
2.3.7.2.99Factor Reumatoide 100 Test2UN2,2004,400.00
    
36
41104812 - Pipetas o colu(...)
2.3.9.3.01Pipetas Para Eritrosedimentacion Paq/1003UN4,00012,000.00
    
37
12161503 - Kits de reacti(...)
2.3.7.2.99Transcult C/1002UN1,2002,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/05/2023 09:42 (UTC -4 hours)
Detail
30/05/2023 09:28 (UTC -4 hours)
Detail