Contract Notice Detail
Summary Information

Summary Information

524,774.63 Pesos Dominicanos
 
IIBI-DAF-CM-2024-0031 
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

04/10/2024 15:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
54,280.00 DOP
54,280.00 DOP
AccountValueAnnual Availability
2.3.7.2.9954,280.00  DOP
54,280.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE REACTIVOS PARA USO DE LOS LABORATORIOS DE LA INSTITUCION.54,280.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1730838555167Y2mG7154,280.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/10/2024 17:10:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/10/2024 17:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/10/2024 12:11:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/10/2024 15:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/10/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/10/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/10/2024 14:28:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA 0031.pdfDownload
ACTO DE INCIO 0031.pdfDownload
FICHA TECNICA 0031.pdfDownload
(SNCC.F.033)FORMULARIO DE OFERTA ECONÓMICA .docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.164885517/10/2024 17:30528,169.43 Pesos DominicanosActive
    Final Report:17/10/2024 17:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    BDC Serralles, SRL286,751.63 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Bio Nova, SRL18,880 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL21,513 Pesos Dominicanos
Download
Download
Download
View Detail
 
    RGH Dominicana, SRL54,280 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    WORLD TECHNOLOGY TATIS (W.T.T.), S.R.L.146,744.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS-
    
Subtotal
524,774.63
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99LYSINE IRON AGAR 500G4UD6,70026,800.00
    
2|
12161503 - Kits de reacti(...)
2.3.7.2.99PETRIFILM, COLIFORMES E. COLI (EC)10PAQ3,40034,000.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99CETRIMIDE AGAR FRASCOS4UD4,90019,600.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99BUFFERED PEPTONE WATER4UD4,50018,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99TRIPTONE SOY AGAR 500 GRAMOS6UD2,55015,300.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99FRASER BROTH BASE 500G4UD8,987.635,950.40
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99AMPOLLA DE STERIKON PLUS4CAJ11,956.4647,825.84
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99ESTÁNDAR DE CONDUCTIVIDAD 10 US/CM-FRASCOS4UD3,70014,800.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99ALCOHOL ETILICO AL 95% GRADO ACS6GAL3,80022,800.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99ETHER DE PETROLEO GRADO ACS 4l6UD6,720.9540,325.70
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99ACIDO SULFURICO 2.5 LT GRADO ACS5UD4,90024,500.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99PEROXIDO DE HIDROGENO AL 30% 500 ACS ML2UD4,570.949,141.88
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99CLOROFORMO GRADO ACS 4 LT2UD9,98019,960.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE YEMA DE HUEVOS SIN TELURITOS CAJA DE 6 UD1CAJ16,881.5616,881.56
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE YEMA DE HUEVOS CON TELURITOS CAJA DE 6 UD1CAJ16,013.7516,013.75
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99FENA-EDTA1UD14,10014,100.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE HANUS FRASCOS2UD11,668.2423,336.48
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99ALCOHOL ISOAMILICO GRADO ACS2UD6,703.0113,406.02
    
19
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION ACIDO CLOHIDRICO 0.2 MOLAR CERTIFICADO ISO1UD7,4007,400.00
    
20
12161503 - Kits de reacti(...)
2.3.7.2.99ETHYL ETHER HPLC GRADO ACS 500ML1UD9,1009,100.00
    
21
12161503 - Kits de reacti(...)
2.3.7.2.99HIDROXIDO DE AMONIO FRASCO2UD8,30016,600.00
    
22
12161503 - Kits de reacti(...)
2.3.7.2.99DECYLAMINA FRASCO1UD18,20018,200.00
    
23
12161503 - Kits de reacti(...)
2.3.7.2.99DICROMATO DE POTASIO ACS1UD7,9007,900.00
    
24
12161503 - Kits de reacti(...)
2.3.7.2.99GLICERINA GRADO ACS FRASCO 4LT1UD23,52023,520.00
    
25
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCIONES BUFFER PH 4.0, FRACOS 500ML1UD2,6002,600.00
    
26
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCIONES BUFFER PH 7.0 FRASCOS DE 500ML1UD2,6002,600.00
    
27
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCIONES BUFFER PH 10.0 FRASCOS DE 500ML1UD2,6002,600.00
    
28
12161503 - Kits de reacti(...)
2.3.7.2.99API 20 E GALERIAS 25 PRUEBAS3CAJ5,99517,985.00
    
29
12161503 - Kits de reacti(...)
2.3.7.2.99REACTIVO API 20E 25 PRUEBAS1CAJ3,5283,528.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/10/2024 17:30 (UTC -4 hours)
Detail
17/10/2024 17:10 (UTC -4 hours)
Detail