Contract Notice Detail
Summary Information

Summary Information

Summary Information
326,847.5 Dominican Pesos
 
HOSP RAMON DE LARA-CCC-PEEX-2023-0010 
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
19/07/2023 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
331,851.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0158,466.36  DOP----View
2.3.7.2.99273,385.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO331,851.86  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689797245597x9AiV1331,851.86  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/07/2023 14:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha tecnica.pdfDownload
solicitud de compras.pdfDownload
2022_01_26_13_15_18 (1).pdfDownload
2022_01_26_13_15_18 (2).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140812819/07/2023 15:50331,851.86 Dominican PesosActive
    Final Report:19/07/2023 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaceutica Dalmasi (FARMADAL), SRL331,851.86 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
326,847.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Hcg Test Card Kit 40 P. Advanced12.5UN94711,837.50
    
2
41122601 - Portaobjetos p(...)
2.3.9.3.01Cubre 22 X 22 100 Laminas (Cajas 10 Paquetes)2UN5581,116.00
    
3
41122601 - Portaobjetos p(...)
2.3.9.3.01Porta Objeto Simple 50 Pcs.25UN822,050.00
    
4
41104107 - Tubos de recol(...)
2.3.9.3.01Tubos Tapa Roja 7ml 13x100ml Paq. 10020UN63612,720.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Glucosa 1x2501UN8,5768,576.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Urea Uv 1x501UN5,6965,696.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Creatinina 2x501UN6,1006,100.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Tgo/Ast 1x501UN4,4634,463.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Tgp/Alt 1x501UN4,4634,463.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Solucion Lavado Concentrado Gs100 500ml2UN4,6659,330.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Set Controles Tc2202UN6,42212,844.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Autocal H 1x5ml Tc2202UN4,6779,354.00
    
13
41104107 - Tubos de recol(...)
2.3.9.3.01Tips Amarillos Con Rosca (1000 Pcs.)2UN318636.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Toxo Igg/Igm Suero/Plasma 25 Pruebas1UN2,5052,505.00
    
15
41104107 - Tubos de recol(...)
2.3.9.3.01Tubos Edta 2ml 13x75mm Paq. 10020UN64712,940.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99I15 Fluido Calibración Cp50 (50 Pruebas)2UN9,53219,064.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99I15 Cartucho Gases Arteriales Bg8 (25 Unds) Ph, Pc02, P02, Na+, K.8UN21,600172,800.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Proteina C Reactiva (Pcr) 100 P.2UN1,5153,030.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Aso Latex (100 P.)1UN1,5591,559.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Factor Reumatoide (Fr) (100 P.)1UN1,7641,764.00
    
21
41121806 - Frascos para l(...)
2.3.9.3.01Frascos No Estériles 2,000UN1224,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/07/2023 15:51 (UTC -4 hours)
Detail
19/07/2023 14:55 (UTC -4 hours)
Detail