Contract Notice Detail
Summary Information

Summary Information

Summary Information
768,685 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0140 
Solicitud de Materiales y Reactivos Médicos. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Materiales y Reactivos 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
20/11/2023 13:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
775,588.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0180,253.00  DOP----View
2.3.7.2.99695,335.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Descripción del pago 775,588.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700770005538pwb2X1775,588.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/11/2023 14:34:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compra - copia.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147893323/11/2023 14:58775,588 Dominican PesosActive
    Final Report:23/11/2023 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Hernandez Santana775,588 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (NOTA. COTIZAR COMPLETO )
    
Subtotal
768,685.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Anti A 10 Ml30UN70021,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Anti B 10 Ml30UN70021,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Anti D 10 M35UN70024,500.00
    
4
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Estertil2,000UN1428,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99Sifilis 25 Test12UN2,00024,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 40 Test8UN4,05032,400.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 40 Test8UN4,05032,400.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99Hiv 40 Test8UN4,10032,800.00
    
9
41104112 - Contenedores d(...)
2.3.9.3.01Tirillas De Orina Fco20UN70014,000.00
    
10
41104112 - Contenedores d(...)
2.3.9.3.01Tips Amarillos C/Rosca3UN4501,350.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99Dengue Igg-Igm 20 Test2UN5,80011,600.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99Vdrl Liquido Carbon3UN1,8005,400.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99Malaria 40 Test2UN3,8857,770.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99Toxoplasmosis 25 Test1UN2,0002,000.00
    
15
41121806 - Frascos para l(...)
2.3.9.3.01Frasco De Pt Innovin30UN60018,000.00
    
16
41121806 - Frascos para l(...)
2.3.9.3.01Frascos Control Pt Y Ptt5UN6003,000.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99Tsh Ichroma3UN17,28551,855.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99Ferritina Ichroma2UN16,00032,000.00
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99Hemoglobina Glicosilada Icrhoma8UN18,200145,600.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99Dimero -D Ichroma2UN16,00032,000.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99Procalcitonina I-Chroma5UN17,40087,000.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99T3 Ichroma3UN17,28551,855.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99T4 Ichroma3UN17,28551,855.00
    
24
42141502 - Palitos (copit(...)
2.3.9.3.01Hisopos Esteril C/1005UN9004,500.00
    
25
41104014 - Aplicadores de(...)
2.3.9.3.01Aplicadores De Madera5UN9004,500.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99Troponina 40 Test4UN3,80015,200.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99Aso Latex 100 Test2UN2,9005,800.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99Fr Latex 100 Test1UN2,3002,300.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99Transfer 150 Ml C/251UN5,0005,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/11/2023 14:58 (UTC -4 hours)
Detail
23/11/2023 14:34 (UTC -4 hours)
Detail