Contract Notice Detail
Summary Information

Summary Information

Summary Information
666,030 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0137 
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
10/11/2023 14:04:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
670,652.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0130,302.40  DOP----View
2.3.7.2.99640,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago670,652.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700146044036w88nQ1670,652.40  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/11/2023 15:03:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2023 10:00:00 ((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
ofic.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147082815/11/2023 13:25670,652.4 Dominican PesosActive
    Final Report:15/11/2023 13:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Diamelab, SRL670,652.4 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
666,030.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Pt protombina 10x2 ml bioclin20UD8,630172,600.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Ptt6x2,5ml+4x4mlbioclin10UD8,45084,500.00
    
3
41121813 - Cubetas
2.3.9.3.01Cubetas de coagulacion ralp/2503UD4,08012,240.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Control normal coagulation 1ml ral10UD2,38023,800.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 200 testsk cl na2UD44,50089,000.00
    
 
6
41115810 - Accesorios o s(...)
2.3.9.3.01Barras magneticas coagulacionral p/2503UD4,48013,440.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99I-smart pro cartridge 100 testsk cl na2UD38,35076,700.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Hl600 lyse sooml edan h60 y 60s3UD22,50067,500.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hd600 diluente 20l. Edan h60 y h60s3UD31,25093,750.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Controles hematologico 3x3 5 partes edan1UD32,50032,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/11/2023 13:25 (UTC -4 hours)
Detail
14/11/2023 15:03 (UTC -4 hours)
Detail