Contract Notice Detail
Summary Information

Summary Information

Summary Information
779,435 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2023-0011 
Solicitud de Medicamentos y Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Medicamentos y 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
14/07/2023 15:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
779,435.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99731,435.00  DOP----View
2.3.4.1.0148,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago779,435.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689599513168hqNWE1779,435.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/07/2023 08:39:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Informe pericial que justifique el uso de la excepción (1).pdfDownload
documento.1 (1).pdfDownload
Oficio.pdfDownload
Ficha tec..pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140610517/07/2023 08:47779,435 Dominican PesosActive
    Final Report:17/07/2023 08:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL779,435 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
779,435.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Cajas de spintrol H calibrador 4x3ml2CAJ8,04516,090.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Controles de hematología 5 partes1UD7,2007,200.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Ck-mb LQ UV 4x40ml/2x20ml1UD62,69362,693.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99LDH-LQ.IFCC. KINETIC-UV. 5x25 ml/ 1x32ml1UD4,2524,252.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Creatinina jaffe 3x30ml/ 3x30ml4UD5,34321,372.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99GPT/ ALT LQ IFCC UV 5x25ml/1x32ml3UD5,86017,580.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99GOT/ AST LQ UV 5x25ml/ 1x32ml3UD5,86017,580.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Na-p SODIO 1X60 ML1UD32,52732,527.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99M-52d diluente (en/20l)2UD8,05616,112.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99M-53 leo (I) 1l para bc53003UD10,44731,341.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99M-53LH lizador 1l para bc53003UD16,71350,139.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99M-53 leo (II) lizador 400ml3UD14,62743,881.00
    
13
51102702 - Agua estéril p(...)
2.3.4.1.01Agua -bidestilada (tipo 1) galón 300GAL16048,000.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Hdl directo 4x30ml/ 2x20ml1UD37,61337,613.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99Trigliceridos GPO-POD 6x30ml4UD10,95943,836.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99Calcio a III arsenazo color 6x30ml1UD6,2806,280.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Spintrol humano normal 4x5ml2CAJ9,42018,840.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Spintrol H patologico 4x5ml2CAJ12,10724,214.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Urea LQ GLDH 5x25ml/1x32ml4UD7,50330,012.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Glucosa LQ 6x30 ml4UD4,57318,292.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Colesterol -LQ ENZ-color 6x40ml4UD6,95527,820.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99Pcr latex 100p2UD2,0334,066.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99Fosforo UV 6x30ml1UD4,9234,923.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99Amilasa-LQ CNPG3 cineico 6x30 ml2UD21,99343,986.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99Lipasa -LQ cinet-color2x40/2x8ml2UD56,423112,846.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Bilirrubina total DPD. color 5x25/ 1x32ml2UD5,57311,146.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Bilirrubina.dirt.dpd.color 5x25/ 1x32ml2UD5,57311,146.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99Ácido úrico LQ 3x30ml/3x30ml2UD7,82415,648.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/07/2023 08:47 (UTC -4 hours)
Detail
17/07/2023 08:39 (UTC -4 hours)
Detail