Contract Notice Detail
Summary Information

Summary Information

893,916.15 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0046 
COMPRA DE REACTIVOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/07/2020 11:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
893,916.15 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01132,459.30  DOP----View
2.3.9.9.0116,560.00  DOP----View
2.6.3.4.0187,949.00  DOP----View
2.3.7.2.99525,072.75  DOP----View
2.3.9.8.01103,500.00  DOP----View
2.3.9.3.0122,038.60  DOP----View
2.3.5.5.016,336.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00462020893,916.15  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2020 12:12:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de compras reactivos.tiffSolicitud Compra o Contratación Download
ficha tecnica reactivos.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84392214/07/2020 12:38907,912.42 Dominican PesosActive
    Final Report:14/07/2020 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA907,912.42 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
893,916.15
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41116202 - Monitores o me(...)
2.6.3.1.01COLESTEROL A2520PAQ692.313,846.00
    
 
2
41115830 - Analizadores d(...)
2.6.3.1.01GLUCOSA A2525PAQ264.56,612.50
    
 
3
41116105 - Reactivos o so(...)
2.3.7.2.99ACIDO URICO A2510PAQ967.159,671.50
    
 
4
41116105 - Reactivos o so(...)
2.3.7.2.99TRIGLICERIDOS A2515PAQ685.410,281.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99ALT A2510PAQ1,208.6512,086.50
    
 
6
41116105 - Reactivos o so(...)
2.3.7.2.99AST A2510PAQ1,208.6512,086.50
    
 
7
13101904 - Urea uf
2.3.5.5.01UREA A2510PAQ633.656,336.50
    
 
8
41116105 - Reactivos o so(...)
2.3.7.2.99CREATININA A2515PAQ292.14,381.50
    
 
9
41116202 - Monitores o me(...)
2.6.3.1.01COLESTEROL HDL A256PAQ9,333.456,000.40
    
 
10
41116202 - Monitores o me(...)
2.6.3.1.01COLESTEROL LDL A256PAQ9,333.456,000.40
    
 
11
41116105 - Reactivos o so(...)
2.3.7.2.99TIRILLAS INSIGHT U12070CAJ586.541,055.00
    
 
12
41113001 - Controladores (...)
2.6.3.4.01CONTROL BYOSYSTEMS I (NORMAL)25PAQ568.114,202.50
    
 
13
41113001 - Controladores (...)
2.6.3.4.01CONTROL BYISYSTEMS II (ANORMAL)25PAQ568.114,202.50
    
 
14
41116107 - Controles de c(...)
2.3.9.3.01CALIBRADOR HDL Y LDL A256PAQ568.13,408.60
    
 
15
41116107 - Controles de c(...)
2.3.9.3.01CALIBRADOR MULTIUSO A256PAQ3,10518,630.00
    
 
16
41113001 - Controladores (...)
2.6.3.4.01CONTROL SYSMEX HEMATOLOGIA KX211PAQ6,0006,000.00
    
 
17
41113001 - Controladores (...)
2.6.3.4.01CONTROL SYSMEX XN CHECK2PAQ19,32038,640.00
    
 
18
41116105 - Reactivos o so(...)
2.3.7.2.99FLUOROCELL WDF4PAQ21,39085,560.00
    
 
19
41116105 - Reactivos o so(...)
2.3.7.2.99LYSERCELL WDF4PAQ5,52022,080.00
    
 
20
41116105 - Reactivos o so(...)
2.3.7.2.99SULFOLYZER4PAQ19,880.0579,520.20
    
 
21
41116105 - Reactivos o so(...)
2.3.7.2.99CELLCLEAN AUTO SYSMEX6PAQ2,34614,076.00
    
 
22
12161801 - Geles
2.3.7.2.99JABON BIOCLEANER15PAQ1,026.9515,404.25
    
 
23
41116105 - Reactivos o so(...)
2.3.7.2.99SOLUCION DE LAVADO BTS3PAQ355.351,066.05
    
 
24
41116105 - Reactivos o so(...)
2.3.7.2.99PAPEL TERMICO TIRILLAS DE ORINA U12015UD129.951,949.25
    
 
25
41116105 - Reactivos o so(...)
2.3.7.2.99PAPEL TERMICO HEMATOLOGICO15UD129.951,949.25
    
 
26
41116105 - Reactivos o so(...)
2.3.7.2.99CELLPACK SYSMEX KX215CAJ6,280.1531,400.75
    
 
27
41116105 - Reactivos o so(...)
2.3.7.2.99LIQUIDO DE SISTEMA A2560GAL166.7510,005.00
    
 
28
25171705 - Rotores
2.3.9.8.01ROTOR DE CUBETAS A2530CAJ3,450103,500.00
    
 
29
41116105 - Reactivos o so(...)
2.3.7.2.99HEMOGLOBINA GLICOSILADA A255PAQ34,500172,500.00
    
 
30
41113001 - Controladores (...)
2.6.3.4.01CONTROL HEMOGLOBINA GLICOSILADA A252PAQ7,45214,904.00
    
 
31
41111621 - Calibradores
2.3.9.9.01CALIBRADOR HEMOGLOBINA GLICOSILADA2PAQ8,28016,560.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2020 12:38 (UTC -4 hours)
Detail
14/07/2020 12:12 (UTC -4 hours)
Detail