Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,627,327 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0013 
REACTIVOS E INSUMOS PARA EL LABORATORIO CLÍNICO  
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS E INSUMOS PARA EL LABORATORIO CLÍNICO  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/04/2024 15:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,263,575.34 DOP
1,263,575.34 DOP
AccountValueAnnual Availability
2.3.9.3.01113,378.00  DOP
113,378.00  DOP
View
2.3.7.2.031,110,907.34  DOP
1,110,907.34  DOP
View
2.3.7.2.9911,390.00  DOP
11,390.00  DOP
View
2.3.4.1.0127,900.00  DOP
27,900.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO1,263,575.34  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713296457228gbdiz11,263,575.34  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/04/2024 09:43:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/04/2024 17:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/04/2024 10:39:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
03/04/2024 11:29:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
03/04/2024 15:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
03/04/2024 16:52:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
03/04/2024 21:32:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
03/04/2024 22:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Scan_0012.pdfDownload
Scan_0013.pdfDownload
Scan_0014.pdfDownload
Scan_0014.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155480608/04/2024 11:131,500,910.34 Dominican PesosActive
    Final Report:08/04/2024 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hospifar, SRL23,600 Dominican Pesos
Download
Download
Download
View Detail
 
    Farmaceutica Dalmasi (FARMADAL), SRL213,735 Dominican Pesos
Download
Download
Download
View Detail
 
    Bio Nova, SRL1,263,575.34 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,542,197.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116010 - Reactivos anal(...)
2.3.7.2.03KIT DE T4 LIBRE(CLIAN) 200 TEST. MACURRA 2UD23,42046,840.00
    
 
2
41116010 - Reactivos anal(...)
2.3.7.2.03KIT DE T4 TOTAL (CLIAN) 200 TEST. MACURRA3UD27,10981,327.00
    
 
3
41116010 - Reactivos anal(...)
2.3.7.2.03KIT DE T4 LIBRE FLUOREGARE 20 PRUEBAS2UD4,5439,086.00
    
 
4
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT DE PSA TOTAL (CLIAN) 200 TEST. MACURRA2UD38,31876,636.00
    
 
5
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT DE PSA LIBRE (CLIAN) 200 TEST. MACURRA2UD45,41790,834.00
    
 
6
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT DE T3 FLUROCARE 20 PRUEBA 2UD4,5839,166.00
    
 
7
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT DE CEA (CLIAN) 200 TEST. MACURRA2UD32,64365,286.00
    
 
8
41116010 - Reactivos anal(...)
2.3.7.2.03KIT T3 LIBRE (CLIAN) 200 TEST. MACURRA3UD27,10981,327.00
    
 
9
41116010 - Reactivos anal(...)
2.3.7.2.03KIT T3 TOTAL (CLIAN) 200 TEST. MACURRA 2UD27,10954,218.00
    
 
10
41116010 - Reactivos anal(...)
2.3.7.2.03KIT CA199 (CLIAN) 200 TEST. MACURRA2UD60,030120,060.00
    
 
11
41116010 - Reactivos anal(...)
2.3.7.2.03KIT TETOSTERONA FLUOCARE 20 PRUEBAS1UD4,5434,543.00
    
 
12
41116010 - Reactivos anal(...)
2.3.7.2.03KIT CEA- 125 (CLIAN) 200 TEST. MACURRA2UD60,032120,064.00
    
 
13
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT TSH (CLIAN) 200 TEST. MACURRA2UD23,42046,840.00
    
 
14
41116010 - Reactivos anal(...)
2.3.7.2.03 KIT TSH FLUROCARE 20 PRUEBA2UD4,5439,086.00
    
 
15
12161503 - Kits de reacti(...)
2.3.7.2.99KIT DE ¨IGE TOTAL FLUOCARE 20 PRUEBAS¨2UD5,69511,390.00
    
 
16
41116105 - Reactivos o so(...)
2.3.7.2.03PROGETERONA 20 P FLUROCARE1UD5,6275,627.00
    
 
17
41116105 - Reactivos o so(...)
2.3.7.2.03DIMERO-D 20 P FLUROCARE1UD6,5096,509.00
    
 
18
41116105 - Reactivos o so(...)
2.3.7.2.03VITAMINA -D 1UD7,9047,904.00
    
 
19
41116105 - Reactivos o so(...)
2.3.7.2.03PROLATINA1UD4,4924,492.00
    
 
20
41116105 - Reactivos o so(...)
2.3.7.2.03ALFABETO PROTEÍNA1UD4,8824,882.00
    
 
21
41116105 - Reactivos o so(...)
2.3.7.2.03KIT CEA 153 (CLIAN) 200 TEST. MACURRA2UD60,032120,064.00
    
 
22
41116105 - Reactivos o so(...)
2.3.7.2.03KIT PROCALCITONINA 20 PRUEBAS.3UD4,74614,238.00
    
 
23
41116105 - Reactivos o so(...)
2.3.7.2.03KIT TOXOPLAMOXIS 40UD1074,280.00
    
 
24
41116105 - Reactivos o so(...)
2.3.7.2.03WASH BUFFER (CLIA) 250 X2 ML MACCURRA30UD2,89386,790.00
    
 
25
41116105 - Reactivos o so(...)
2.3.7.2.03DILUYENTE 20 LITR HEMATÓLOGA CELL PACK4UD7,96731,868.00
    
 
26
41116105 - Reactivos o so(...)
2.3.7.2.03LISADOR 5 LD 500ML 5 PARTE2UD7,85415,708.00
    
 
27
41116105 - Reactivos o so(...)
2.3.7.2.03LISADOR 5 LH 500ML 5 PARTE2UD1,4102,820.00
    
 
28
41116105 - Reactivos o so(...)
2.3.7.2.03CONTROLES 5 PARTE2UD7,85415,708.00
    
 
29
41105108 - Tubos de uso g(...)
2.3.9.3.01TICK AMARILLO PAQUETE2UD1,0112,022.00
    
 
30
41105108 - Tubos de uso g(...)
2.3.9.3.01TIPS DE 5 PAQUETE2UD2,2044,408.00
    
 
31
41116129 - Kits o suminis(...)
2.3.9.3.01HIV RAPIDA 1/2500UD6633,000.00
    
 
32
41116129 - Kits o suminis(...)
2.3.9.3.01SIFILIS RAPIDA500UD7135,500.00
    
 
33
41116129 - Kits o suminis(...)
2.3.9.3.01FTA-ABS100UD757,500.00
    
 
34
41116129 - Kits o suminis(...)
2.3.9.3.01HEPATITIS C/HVC500UD7638,000.00
    
 
35
41116129 - Kits o suminis(...)
2.3.9.3.01HEPATITIS B500UD5427,000.00
    
 
36
41116129 - Kits o suminis(...)
2.3.9.3.01HBSAG500UD5427,000.00
    
 
37
41116129 - Kits o suminis(...)
2.3.9.3.01KIT DE CLAMIDIA IGG/IGM EN SUERO2CAJ3,2006,400.00
    
 
38
41116129 - Kits o suminis(...)
2.3.9.3.01KIT DE HELICOBATER PILORY EN SUERO 1CAJ5454.00
    
 
39
41116129 - Kits o suminis(...)
2.3.9.3.01TIRILLA DEL GLUCOTEX 50TEST20CAJ1,75235,040.00
    
 
40
41116129 - Kits o suminis(...)
2.3.9.3.01KIT DE HEMOGLOBINA GLUCOSILADA20CAJ4,24284,840.00
    
 
41
41116105 - Reactivos o so(...)
2.3.7.2.03KIT FACTOR REUMATOIDE 100 PRUEBAS5UD2,03410,170.00
    
 
42
41116105 - Reactivos o so(...)
2.3.7.2.03ANTIESTREPTOLISINA O/ASO5UD2,59312,965.00
    
 
43
41116105 - Reactivos o so(...)
2.3.7.2.03PROTEINA C REACTIVA/PCR 100 PRUEBAS5UD1,9559,775.00
    
 
44
42142504 - Agujas para bi(...)
2.3.9.3.01AGUJA DE VACUTAINER "CAJ/100"30CAJ79123,730.00
    
 
45
51102702 - Agua estéril p(...)
2.3.4.1.01AGUA DETILADA300GAL12437,200.00
1.2  
 Laboratorio Investigación-
    
Subtotal
85,130.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
46
41121806 - Frascos para l(...)
2.3.9.3.01FRASCOS DE CULTIVO1,000UD1111,000.00
    
 
47
41121806 - Frascos para l(...)
2.3.9.3.01FRASCOS DE PROCOLOGICOS1,000UD1414,000.00
    
 
48
41121706 - Tubos de culti(...)
2.3.9.3.01TUBOS SECOS CON GEL AMARILLOS3,000UD10.7432,220.00
    
 
49
41121706 - Tubos de culti(...)
2.3.9.3.01TUBO AMARILLOS PARA MAQUINA DE QUÍMICA2,000CAJ1.743,480.00
    
 
50
41121806 - Frascos para l(...)
2.3.9.3.01FRASCO DE ORINA1,000UD1414,000.00
    
 
51
41121706 - Tubos de culti(...)
2.3.9.3.01TUBO MORADO DE 11,000CAJ8.938,930.00
    
 
52
41122101 - Platos o placa(...)
2.3.9.3.01PLACA DE TIPIFICACION2CAJ7501,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/04/2024 11:13 (UTC -4 hours)
Detail
05/04/2024 09:43 (UTC -4 hours)
Detail