Contract Notice Detail
Summary Information

Summary Information

839,450.81 Pesos Dominicanos
 
IIBI-DAF-CM-2024-0016 
COMPRA DE REACTIVOS PARA USO DE LOS LABORATORIOS DE LA INSTITUCION.  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA USO DE LOS LABORATORIOS DE LA INSTITUCION.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ OLOF PALME ESQ. NUÑEZ DE CACERES Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/05/2024 13:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
579,437.80 DOP
579,437.80 DOP
AccountValueAnnual Availability
2.3.7.2.99579,437.80  DOP
579,437.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE REACTIVOS PARA USO DE LOS LABORATORIOS DE LA INSTITUCION.579,437.80  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717776984334uvd9D1579,437.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/06/2024 15:35:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/05/2024 09:57:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/05/2024 11:58:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/05/2024 12:14:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/05/2024 12:29:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
codigo de etica .pdfOtherDownload
ACUSE CODIGO DE ETICA.docOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
(SNCC.F.033)FORMULARIO DE OFERTA ECONÓMICA .docxOtherDownload
acta de inico 0016.pdfDownload
solicitud 0016.pdfDownload
ficha 00016.pdfDownload
convocatoria 0016 (2).pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158465304/06/2024 15:57579,437.84 Pesos DominicanosActive
    Final Report:04/06/2024 15:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    BDC Serralles, SRL579,437.84 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS-
    
Subtotal
839,450.81
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99LAURYL TRYPTOSE (FRASCOS 500g)4UD2,672.1710,688.68
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99BRILLANT GREEN BILE 2% (BROTH) (FRASCOS 500g)1UD10,22510,225.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99PLATE COUND AGAR (FRASCOS 500g)2UD3,5007,000.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99TRYPTONE WATER, FRASCOS DE 500 G1UD12,954.1412,954.14
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO DE KOVAC6UD1,5009,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99BAIR PARKER AGAR, FRASCO DE 500 G8UD7,05056,400.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99CAJA COAGULASA PLASMA RABBIT CAJA3UD1,5004,500.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99LACTOSE BROTH, FRASCO 500 G1UD2,9002,900.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99XLD AGAR, FRASCO DE 500G1UD3,0003,000.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99HEKTOEN ENTERIC AGAR, (HK), (FRASCOS 500g)1UD9,3759,375.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99BISMUTO SULFITO AGAR, (FRASCO DE 500G)3UD8,00024,000.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99TRIPE SUGAR IRON AGAR 500G4UD3,07512,300.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99 LYSINE IRON AGAR 500G1UD5,5005,500.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99 ALCOHOL ETILICO AL 95% GALON13UD2,90037,700.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99ALCOHOL ISOPROPILICO AL 70 % GALON30UD1,10033,000.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99ETER DE PETROLEO FRASCOS6UD7,66045,960.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99ACIDO SULFURICOFRASCOS 2.5 LT 8UD2,626.6121,012.88
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99CLOROFORMO FRASCOS 4 LT5UD3,999.2519,996.25
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99HIDROXIDO DE SODIO FRASCOS EN PERLA 1 KG12UD2,80033,600.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99FENA EDTA FRASCOS1UD12,110.0412,110.04
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99EDTA FRASCOS 500G1UD7,047.097,047.09
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99PASTILLA CASTALIZADORA3UD44,800134,400.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99 ARENA PURIFICADA SAND ACS3UD5,70817,124.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99MALT EXTRACT AGAR 500G5UD5,00025,000.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99SUPLEMENTO SELETIVO FRASER 10 VIALES3UD12,10036,300.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE HANUS2UD11,076.222,152.40
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99ACIDO BORICO 500G2UD2,1004,200.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99AMPOLLA DE STERIKON PLUS3UD7,00021,000.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99PETRIFILM, COLIFORMES E. COLI (EC)40UD2,627.21105,088.40
    
30
12161503 - Kits de reacti(...)
2.3.7.2.99LETHEEN BROTH, FRASCO DE 500G1UD9,9009,900.00
    
31
12161503 - Kits de reacti(...)
2.3.7.2.99LETHEEN AGAR, FRASCO DE 500 G1UD9,9009,900.00
    
32
12161503 - Kits de reacti(...)
2.3.7.2.99SET DE GRAM (TINCION DE GRAM)1UD2,1502,150.00
    
33
12161503 - Kits de reacti(...)
2.3.7.2.99PEROXIDO DE HIDROGENO (H2O2) 30%, GRADO ACSDE 500ML1UD5,203.55,203.50
    
34
12161503 - Kits de reacti(...)
2.3.7.2.99D (+)-GLUCOSA MONOHYDRATE C6H12O6H2O), GRADO REATIVO DE 500G1UD2,820.32,820.30
    
35
12161503 - Kits de reacti(...)
2.3.7.2.99L-(+)-ACIDO GLUTAMICO(C5H9NO4) GRADO REACTIVO DE 100G1UD1,9531,953.00
    
36
12161503 - Kits de reacti(...)
2.3.7.2.99ACETATO ZINC (ZN(C2H3O2), GRADO REACTIVO DE 500G1UD13,00013,000.00
    
37
12161503 - Kits de reacti(...)
2.3.7.2.99ALMOHADITAS PARA DETERMINACION DE CLORO LIBRE, RANGO DE 0-3,5 MH/L (MODEL CN-66, CAT NO 2231-01) PQT 50 UD2UD7,416.0914,832.18
    
38
12161503 - Kits de reacti(...)
2.3.7.2.99FRASCOS DE CARBONATO DE CALCIO (CaCO3)1UD36,157.9536,157.95
Public Messages

Public Messages

TypeReferenceSubjectDate
04/06/2024 15:57 (UTC -4 hours)
Detail