Contract Notice Detail
Summary Information

Summary Information

406,374.62 Dominican Pesos
 
IDIAF-DAF-CM-2022-0029 
COMPRA DE REACTIVOS DE LABORATORIOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Rafael Augusto Sanchez #89, Evaristo morales Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/09/2022 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
329,045.86 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99329,045.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE REACTIVOS DE LABORATORIOS329,045.86  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1662651940568lDkJ61329,045.86  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2022 10:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/09/2022 11:16:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/09/2022 11:40:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo1292.pdfSolicitud Compra o Contratación Download
Escaneo1292.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.123631608/09/2022 10:42329,045.86 Dominican PesosActive
    Final Report:08/09/2022 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Corporación Paradox, SRL329,045.86 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Otros productos quimicos y conexos-
    
Subtotal
406,374.62
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116105 - Reactivos o so(...)
2.3.7.2.99Sulfato de cobre .5H2 (500GRS)1UD7,881.857,881.85
    
 
2
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO FERREICO (500GRS)4UD7,678.9730,715.88
    
 
3
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE MANGANESO (500 GRS)1UD12,889.1412,889.14
    
 
4
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE HIERRO 7H2O (500GRS)2UD4,336.978,673.94
    
 
5
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE SOIDO 10H2O (500GRS)1UD7,891.67,891.60
    
 
6
41116105 - Reactivos o so(...)
2.3.7.2.99SOLUCION BUFFER ESTANDARD PH10* (500ML)1UD1,522.321,522.32
    
 
7
41116105 - Reactivos o so(...)
2.3.7.2.99SOLUCION BUFFER ESTANDARD PH7* (500ML)1UD2,688.162,688.16
    
 
8
41116105 - Reactivos o so(...)
2.3.7.2.99SOLUCION BUFFER ESTANDARD PH4* (500ML)1UD1,372.11,372.10
    
 
9
41116105 - Reactivos o so(...)
2.3.7.2.99SOLUCION STANDAR DE NaCI100 us/cm* (500ML)1UD8,375.058,375.05
    
 
10
41116105 - Reactivos o so(...)
2.3.7.2.99POTASSIUM PHTHALATE CRISTAL (CRISTAL DE TALATO DE POTASIO) PATRON PRIMARIO (500 GRS)1UD24,880.4224,880.42
    
 
11
41116105 - Reactivos o so(...)
2.3.7.2.99MOLYBDATO DE AMONIO 25 GRS2UD18,932.6337,865.26
    
 
12
41116105 - Reactivos o so(...)
2.3.7.2.99OXIDO NITRICO CILINDRO DE 29 LITROS 100PPM/N22UD38,085.9276,171.84
    
 
13
41116105 - Reactivos o so(...)
2.3.7.2.99SAL SULFATO DE ESTRETOMICININA POLVO 100 GRAMOS2UD5,62311,246.00
    
 
14
41116105 - Reactivos o so(...)
2.3.7.2.99PAPA DEXTROSA AGAR 500 GRS.2UD18,216.4936,432.98
    
 
15
41116105 - Reactivos o so(...)
2.3.7.2.99TRIZOL 100 ML2UD40,160.1280,320.24
    
 
16
41116105 - Reactivos o so(...)
2.3.7.2.99AGUA LIBRE DE NUCLEASA 150 ML2UD7,893.6115,787.22
    
 
17
41116105 - Reactivos o so(...)
2.3.7.2.99MARCADOR DE PESO MOLECULAR2UD20,830.3141,660.62
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2022 10:42 (UTC -4 hours)
Detail
08/09/2022 10:27 (UTC -4 hours)
Detail