Contract Notice Detail
Summary Information

Summary Information

435,574.22 Pesos Dominicanos
 
Hosp Marcelino Velez-DAF-CM-2023-0193 
COMPRAS DECREACTIVOS VARIOS Y UTILES DE LABORATORIO VITEK 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DECREACTIVOS VARIOS Y UTILES DE LABORATORIO VITEK 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/10/2023 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
435,574.22 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03414,401.00  DOP----View
2.6.3.1.0113,705.00  DOP----View
2.3.9.3.017,468.22  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA435,574.22  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696518049710yo8f61435,574.22  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2023 09:49:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD REACTIVO.pdfDownload
FICHA TECNICA 0193.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144841105/10/2023 10:24435,574.22 Pesos DominicanosActive
    Final Report:05/10/2023 10:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL435,574.22 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
435,574.22
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03VITEK AST N401 20 TARJETAS5UD4,75023,750.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03VITEK AST N403 20 TARJETAS5UD4,75023,750.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03VITEK AST P663 20 TARJETAS10UD4,75047,500.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03VITEK YST-YS08 20 TAJGERAS 10UD5,46954,690.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03VITEK YST 20 TARJERAS5UD4,99224,960.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BACT ALERT FA HEMOCULTIVO PEDIATRICO100UD23123,100.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03SCHARLAB GC AGAR BASE 500G3UD4,55013,650.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03VITEX GP 20 TARJETAS5UD4,99224,960.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03VITEX GN 20 TARJETAS10UD4,99249,920.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03VITEX NH 20 TARJETAS1UD5,1225,122.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03GENBOX CO26UD1,95011,700.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BACT ALERT HEMOCULTIVO ADULTO300UD24272,600.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BACT ALERT HEMOCULTIVO ANAEROBICA50UD24212,100.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03SCHARLAB MACCONKEY AGAR 500G3UD3,41010,230.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03SCHARLAB BLOOD AGAR BASE 500G3UD4,06312,189.00
    
16
41116103 - Controles de c(...)
2.6.3.1.01KIT DENSICHEK PLUS STANDARD1UD13,70513,705.00
    
17
41116102 - Reactivos o so(...)
2.3.7.2.03SOLUCION SALINA 0.45% 500ML VTEX10UD4184,180.00
    
18
41105108 - Tubos de uso g(...)
2.3.9.3.01TUBO DE PRUEBA 12X75 ML X2000 UD1UD7,468.227,468.22
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2023 10:24 (UTC -4 hours)
Detail
05/10/2023 09:49 (UTC -4 hours)
Detail