Contract Notice Detail
Summary Information

Summary Information

30,932,779.68 Pesos Dominicanos
 
PROMESECAL-CCC-PEPU-2023-0008 
Adquisicion Reactivos de Laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion Reactivos de Laboratorio 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/10/2023 14:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
30,932,779.68 DOP
0.01 DOP
AccountValueAnnual Availability
2.3.7.2.0330,932,779.68  DOP
0.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697733629125SWsEb130,932,779.68  DOPLink
2024EG1710513630233lqdxa50.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2023 11:22:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio Reactivos.pdfDownload
Convocatoria Reactivos.pdfDownload
FICHA TECNICA.pdfDownload
INFORME PERICIAL INSUMOS LAB.pdfDownload
Pliego Reactivos.pdfTerms and ConditionsDownload
FORMULARIO DE OFERTA ECONOMICAS SNCC.F.033.xlsxDownload
solicitud de compra (1).pdfDownload
CARTA DE EXCLUSIVIDAD.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146763309/11/2023 10:0930,932,779.68 Pesos DominicanosActive
    Final Report:09/11/2023 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ciencia Tecnología y Consultas, SRL30,932,779.68 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
30,932,779.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41105514 - Reactivos para(...)
2.3.7.2.03Virella tropica 1 real time RT-PCR kit2UD169,940339,880.00
    
 
2
41105514 - Reactivos para(...)
2.3.7.2.03Gastroplex virus real time RT-PCR kit2UD93,760187,520.00
    
 
3
41105514 - Reactivos para(...)
2.3.7.2.03Respira screen 1 real time RT-PCR kit156UD91,581.2814,286,679.68
    
 
4
41105514 - Reactivos para(...)
2.3.7.2.03Virella SARS-COV-2 seqc real time RT-PCR kit26UD307,6507,998,900.00
    
 
5
41105514 - Reactivos para(...)
2.3.7.2.03Biocomma virus DNA/RNA Extraction (pre-packed M. Bead MB96) kit156UD23,0503,595,800.00
    
 
6
41105514 - Reactivos para(...)
2.3.7.2.03Exiprep tm 96 viral DNA/RNA kit26UD174,0004,524,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/11/2023 10:09 (UTC -4 hours)
Detail
08/11/2023 11:22 (UTC -4 hours)
Detail