Contract Notice Detail
Summary Information

Summary Information

50,000 Dominican Pesos
 
CECANOT-UC-CD-2023-0330 
ADQUISICIÓN DE INSUMOS DE LABORATORIO (2DA. CONVOCATORIA). 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE INSUMOS DE LABORATORIO (2DA. CONVOCATORIA). 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/10/2023 12:11:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
50,000.00 DOP
48,335.50 DOP
AccountValueAnnual Availability
2.3.7.2.0350,000.00  DOP
48,335.50  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697121909893tBtq2248,335.50  DOPLink
2026EG17696129744705Weu5148,335.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/10/2023 09:51:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/10/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA CD 2023 0330.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA CD 2023 0330.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145811123/10/2023 10:1348,335.5 Dominican PesosActive
    Final Report:23/10/2023 10:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA48,335.5 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03H8 CHROMATOGRAPHIC COLUMN (HPLC)4UD1,0004,000.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03H8 HBA1C CALIBRATOR 2X0.1ML LIFOTRONIC2UD1,8003,600.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03H8 HBA1C REAGENT KITS (HPLC) 200T2UD17,40034,800.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03PCR MICROTUBO 1.5ML FLAT CAP ST C/5002UD3,8007,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/10/2023 10:13 (UTC -4 hours)
Detail
23/10/2023 09:51 (UTC -4 hours)
Detail