Contract Notice Detail
Summary Information

Summary Information

976,520 Dominican Pesos
 
HMRA-DAF-CM-2022-0172 
PRODUCTOS QUIIMICOS VARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
PRODUCTOS QUIIMICOS VARIOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/09/2022 08:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,011,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,011,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA1,011,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022092222-221,011,000.00  DOP
20232022092222-231,011,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2022 13:27:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS NUEVA.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124683228/09/2022 13:311,199,553.38 Dominican PesosActive
    Final Report:28/09/2022 13:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL188,553.38 Dominican Pesos
Download
Download
Download
View Detail
 
    Quemorel Multiservices, S.R.L.1,011,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
976,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12352501 - Formaldehidos
2.3.7.2.99FORMALDEHIDO ESTERILIZANTE BOLSAS50UD2,300115,000.00
    
2
12142202 - Agua pesada
2.3.7.2.99AGUA OXIGENADA 10 VOL- 3% GALON 520UD800416,000.00
    
 
3
13101711 - Etileno acríli(...)
2.3.7.2.99AZUL DE METILENO GALON250UD30075,000.00
    
4
12161902 - Surfactantes d(...)
2.3.7.2.99DETERGENTE PRESEPT 50 EFERVECENTE40UD28811,520.00
    
 
5
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL PROPANOL II GALON 20UD90018,000.00
    
 
6
12352501 - Formaldehidos
2.3.7.2.99FORMOL GALON PATOLOGIA 20UD90018,000.00
    
7
41105321 - Tintura para g(...)
2.3.7.2.99XILOL GALON 200UD1,200240,000.00
    
8
12161902 - Surfactantes d(...)
2.3.7.2.99DETERGENTE CIDEX OPA GALON 20UD60012,000.00
    
9
12142202 - Agua pesada
2.3.7.2.99AGUA OXIGENADA 20 VOL 6% GALON 10UD9009,000.00
    
 
10
12352312 - Permanganato d(...)
2.3.7.2.99PERMOUNT POST DE BELMUN BOTELLA 10UD2,30023,000.00
    
11
12161801 - Geles
2.3.7.2.99JABON QUIRURGICO 30UD1,30039,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2022 13:31 (UTC -4 hours)
Detail
28/09/2022 13:27 (UTC -4 hours)
Detail