Contract Notice Detail
Summary Information

Summary Information

Summary Information
280,895.5 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2023-0009 
Solicitud de Reactivos y materiales Médicos  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos y materiales 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
23/06/2023 09:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
281,391.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.013,252.08  DOP----View
2.3.7.2.99278,139.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago281,391.58  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687530935509YnuMz1281,391.58  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/06/2023 09:45:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2023 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2022_01_26_13_15_18.pdfDownload
2022_01_26_13_15_18.pdfDownload
ficha tecnica.pdfDownload
oficio.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139370423/06/2023 09:53281,391.58 Dominican PesosActive
    Final Report:23/06/2023 09:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaceutica Dalmasi (FARMADAL), SRL281,391.58 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
280,895.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Hcg test card kit 40 p. Advanced 12.5UD94711,837.50
    
2
41122601 - Portaobjetos p(...)
2.3.9.3.01Cubre 22 x 22 100 láminas (cja 10 paquetes) 2UD5581,116.00
    
3
41122601 - Portaobjetos p(...)
2.3.9.3.01Porta objeto simple 50 pcs20UD821,640.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Glucosa 1x250 1UD8,5768,576.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Urea uv 1x50 4UD5,69622,784.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Creatinina 2x50 2UD6,10012,200.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Tgo/ast 1x50 4UD4,46317,852.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Tgp/alt 1x50 4UD4,46317,852.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Ldh deshidrogenasa lactica 1 x 50 3UD4,77714,331.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Colesterol total 1x250 1UD12,62312,623.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Trigliceridos 5x50 1UD10,18510,185.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Cknac 1x25ml 5UD2,70013,500.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Ck-mb 1x25 2UD8,65617,312.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Lipasa 45 det 3UD16,97550,925.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99Alfa amilasa 2x15 1UD3,6753,675.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99Calcio arzenazo 4x50 1UD6,3506,350.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Fosforo 2x50ml 2UD2,7845,568.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Acido úrico 1x100 2UD14,89529,790.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Fosfatasa alcalina 2x50 1UD2,1152,115.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Bilirrubina d/t 2x50 1UD3,1003,100.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Solucion lavado concentrado gs100 500ml 1UD4,6654,665.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99Set controles tc220 1UD6,4226,422.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99Autocal h 1x5ml tc220 1UD4,6774,677.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Gentamicina cn 10 2UD225450.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Meropenem mrp 10 2UD225450.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Ceftriaxona cro 30 2UD225450.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Ceftazidima caz 30 ug2UD225450.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/06/2023 09:53 (UTC -4 hours)
Detail
23/06/2023 09:45 (UTC -4 hours)
Detail