Contract Notice Detail
Summary Information

Summary Information

789,500 Dominican Pesos
 
SRSM-DAF-CM-2023-0077 
ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA EL SRSM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
DR. DELGADO NUMERO 304 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/09/2023 09:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
224,211.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01161,050.00  DOP----View
2.3.7.2.0358,500.00  DOP----View
2.6.3.2.014,661.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE INSUMOS DE LABORATORIO PARA EL SRSM224,211.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DAF-SRSM-CC-09-251224,211.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/09/2023 11:26:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/09/2023 17:45:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/09/2023 09:26:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/09/2023 17:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/09/2023 17:08:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compromiso-etico-de-proveedores (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CERT. APROPIACION PRESUPÚESTARIA.pdfCertificado de Apropiación Presupuestaria Download
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
CERT. APROPIACION PRESUPÚESTARIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144320126/09/2023 14:26596,205.8 Dominican PesosActive
    Final Report:26/09/2023 14:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL467,288 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Hemotest, SRL128,917.8 Dominican Pesos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.144552629/09/2023 14:36224,211 Dominican PesosActive
    Final Report:29/09/2023 14:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL224,211 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
789,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104112 - Contenedores d(...)
2.3.9.3.01FRASCO DE ORINA (CAJA X 500 UND)5,000CAJ1575,000.00
    
2
41116205 - Kits de prueba(...)
2.3.9.3.01HVC (CAJA X 50 UND) 70CAJ1,700119,000.00
    
3
41116205 - Kits de prueba(...)
2.3.9.3.01HBSAG (CAJA X 50 UND)70CAJ1,700119,000.00
    
4
41116205 - Kits de prueba(...)
2.3.9.3.01HCG (CAJA X 50 UND)70CAJ1,600112,000.00
    
5
41116138 - Tiras para aná(...)
2.3.9.3.01TIRILLAS DE ORINA (FRASCO X 100 UND)50CAJ50025,000.00
    
6
41121701 - Tubos de ensay(...)
2.3.9.3.01TUBO 12*75 (PAQUETE X 100 UND)30PAQ35010,500.00
    
7
41121701 - Tubos de ensay(...)
2.3.9.3.01TUBO 13*100 (PAQUETE X 100 UND)40PAQ40016,000.00
    
8
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO EDTA (PAQUETE X 100 UND)100PAQ50050,000.00
    
9
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO TAPA ROJA (PAQUETE X 100 UND)100PAQ40040,000.00
    
10
41116205 - Kits de prueba(...)
2.3.9.3.01TOXO IGG/ IGM (CAJA X 50 UND)30CAJ1,80054,000.00
    
11
41116127 - Reactivos o so(...)
2.3.7.2.03SANGRE OCULTA (CAJA X 50 UND)30CAJ4,000120,000.00
    
12
41116127 - Reactivos o so(...)
2.3.7.2.03VDRL EN MEMBRANA (CAJA X 50 UND)30CAJ80024,000.00
    
13
41122601 - Portaobjetos p(...)
2.3.9.3.01PORTA OBJETO (PAQUETE X 50 UND) 100PAQ20020,000.00
    
14
41121509 - Pipetas pasteu(...)
2.6.3.2.01GOTEROS (PAQUETE X 100 UND)25PAQ2005,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2023 14:36 (UTC -4 hours)
Detail
26/09/2023 14:26 (UTC -4 hours)
Detail
21/09/2023 11:26 (UTC -4 hours)
Detail