Contract Notice Detail
Summary Information

Summary Information

991,918.58 Dominican Pesos
 
SRSNORC-DAF-CM-2020-0063 
COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PRODUCTOS QUIMICOS 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

02/10/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
991,918.58 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01991,918.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00632020991,918.58  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/10/2020 08:35:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha productos quimicos 2.tiffBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras productos quimicos 2.tiffSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88460307/10/2020 09:46971,418.64 Dominican PesosActive
    Final Report:07/10/2020 09:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA971,418.64 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
991,918.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL A2530PAQ692.320,769.00
    
 
2
41121502 - Diluidores de (...)
2.6.3.2.01GLUCOSA A2530PAQ264.57,935.00
    
 
3
41121502 - Diluidores de (...)
2.6.3.2.01ACIDO URICO A2520PAQ967.1519,343.00
    
 
4
41121502 - Diluidores de (...)
2.6.3.2.01TRIGLICERIDOS A2520PAQ685.413,708.00
    
 
5
41121502 - Diluidores de (...)
2.6.3.2.01ALT A2515PAQ1,208.6518,129.75
    
 
6
41121502 - Diluidores de (...)
2.6.3.2.01AST A2515PAQ1,208.6518,129.75
    
 
7
41121502 - Diluidores de (...)
2.6.3.2.01UREA A2515PAQ633.659,504.75
    
 
8
41121502 - Diluidores de (...)
2.6.3.2.01CREATININA A2515PAQ292.14,381.50
    
 
9
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL HDL A256PAQ9,333.456,000.40
    
 
10
41121502 - Diluidores de (...)
2.6.3.2.01COLESTEROL LDL A256PAQ9,333.456,000.40
    
 
11
41121502 - Diluidores de (...)
2.6.3.2.01TIRILLAS INSIGHT U12070CAJ586.541,055.00
    
 
12
41121502 - Diluidores de (...)
2.6.3.2.01CONTROL BYOSISTEMS I (NORMAL)20UD568.111,362.00
    
 
13
41121502 - Diluidores de (...)
2.6.3.2.01CONTROL BYOSISTEMS II (ANORMAL)20UD568.111,362.00
    
 
14
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADOR HDL Y LDL A256UD568.13,408.60
    
 
15
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADOR MULTIUSO A256UD3,10518,630.00
    
 
16
41121502 - Diluidores de (...)
2.6.3.2.01CONTROL SYSMEX HEMATOLOGIA KX212PAQ7,952.2515,904.50
    
 
17
41121502 - Diluidores de (...)
2.6.3.2.01CONTROL SYSMEX XN CHECK6PAQ19,320115,920.00
    
 
18
41121502 - Diluidores de (...)
2.6.3.2.01FLUOROCELL WDF4PAQ21,39085,560.00
    
 
19
41121502 - Diluidores de (...)
2.6.3.2.01LYSERCELL WDF4PAQ5,52022,080.00
    
 
20
41121502 - Diluidores de (...)
2.6.3.2.01SULFOLYZER4PAQ19,880.0579,520.20
    
 
21
41121502 - Diluidores de (...)
2.6.3.2.01CELLCLEAN AUTO SYSMEX6PAQ2,34614,076.00
    
 
22
41121502 - Diluidores de (...)
2.6.3.2.01JABON BIOCLEANER15PAQ1,211.818,177.00
    
 
23
41121502 - Diluidores de (...)
2.6.3.2.01SOLUCION DE LAVADO BTS3PAQ419.311,257.93
    
 
24
41121502 - Diluidores de (...)
2.6.3.2.01SOLUCION DE LAVADO A2510PAQ2,442.624,426.00
    
 
25
41121502 - Diluidores de (...)
2.6.3.2.01PAPEL TERMICO TIRILLAS DE ORINA U12015UD153.342,300.10
    
 
26
41121502 - Diluidores de (...)
2.6.3.2.01PAPEL TERMICO HEMATOLOGICO15UD2003,000.00
    
 
27
41121502 - Diluidores de (...)
2.6.3.2.01CELLPACK SYSMEX DCL5CAJ7,24536,225.00
    
 
28
41121502 - Diluidores de (...)
2.6.3.2.01LIQUIDO DE SISTEMA A2520GAL166.753,335.00
    
 
29
41121502 - Diluidores de (...)
2.6.3.2.01ROTOR DE CUBETAS A2530CAJ4,071122,130.00
    
 
30
41121502 - Diluidores de (...)
2.6.3.2.01SAMPLE CUP A2510PAQ3,522.7735,227.70
    
 
31
41121502 - Diluidores de (...)
2.6.3.2.01HEMOGLOBINA GLICOSILADA A255PAQ3,50017,500.00
    
 
32
41121502 - Diluidores de (...)
2.6.3.2.01CONTROL HEMOGLOBINA GLICOSILADA A252PAQ34,50069,000.00
    
 
33
41121502 - Diluidores de (...)
2.6.3.2.01CALIBRADOR HEMOGLOBINA GLICOSILADA2PAQ8,28016,560.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2020 09:46 (UTC -4 hours)
Detail
07/10/2020 08:35 (UTC -4 hours)
Detail