Contract Notice Detail
Summary Information

Summary Information

Summary Information
506,420 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0091 
Solicitud de Reactivos y Materiales Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reactivos 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
28/08/2023 12:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
509,501.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99499,872.80  DOP----View
2.3.9.3.019,628.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago509,501.60  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693424341094cWOO51509,501.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/08/2023 15:15:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/08/2023 00:00:00 ((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
oficio.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142913930/08/2023 15:20509,501.6 Dominican PesosActive
    Final Report:30/08/2023 15:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL509,501.6 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (Es obligatorio cotizar completo )
    
Subtotal
506,420.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99PT protombina 10x215UD8,630129,450.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99PTT 6x2, 5ml+4x4ml5UD8,45042,250.00
    
3
41121813 - Cubetas
2.3.9.3.01Cubetas de coagulacion ral p/252UD4,0808,160.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Control normal coagulacion 1m 1 ral 5UD2,38011,900.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 tests k cl na2UD44,50089,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Barras magneticas coagulacion ral p/2502UD4,4808,960.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 tests k cl na2UD38,35076,700.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99H1600 lyse 500ml h60 y 60s2UD31,25062,500.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hd600 diluente 20l h60 y h62UD22,50045,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Controles hematologicos 3x3 5 partes 1UD32,50032,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/08/2023 15:20 (UTC -4 hours)
Detail
30/08/2023 15:15 (UTC -4 hours)
Detail