Contract Notice Detail
Summary Information

Summary Information

1,702,500 Pesos Dominicanos
 
DGAP-DAF-CM-2025-0010 
Adquisición de materiales para el Laboratorio DGA  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de materiales para el Laboratorio DGA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Lope de Vega REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29 days ago (24/01/2025 11:04:45(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (28/01/2025 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (28/01/2025 17:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (29/01/2025 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (29/01/2025 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (30/01/2025 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (05/02/2025 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (28/02/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (28/02/2025 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days left (04/03/2025 14:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (05/03/2025 15:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days left (06/03/2025 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,192,768.12 DOP
1,192,768.12 DOP
AccountValueAnnual Availability
2.3.7.2.03815,152.14  DOP----View
2.6.3.1.010.00  DOP----View
2.3.7.2.0673,719.84  DOP----View
2.3.7.2.9980,025.36  DOP----View
2.3.9.3.0140,210.86  DOP----View
2.3.4.1.01183,659.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito1,192,768.12  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025sep-2025-004611,192,768.12  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/02/2025 15:48:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/01/2025 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2025-0010 CP.pdfDownload
DGAP-DAF-CM-2025-0010 CF.pdfOtherDownload
DGAP-DAF-CM-2025-0010 Solicitud de compras.pdfDownload
ACTA DE INICIO DE EXPEDIENTE.pdfDownload
DGAP-DAF-CM-2025-0010 PLIEGO.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.171193713/02/2025 12:281,192,768.12 Pesos DominicanosActive
    Final Report:13/02/2025 12:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quimico Técnica Industrial, SRL1,192,768.12 Pesos Dominicanos
Download
Download
Download
Download
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,702,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102710 - Antisépticos b(...)
2.3.4.1.01Acetona grado HPLC / Multi solvente / ACS2L5,00010,000.00
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01ACETONITRILO GRADO PESTICIDA 1LITRO2L7,00014,000.00
    
 
3
41105514 - Reactivos para(...)
2.3.7.2.03Acetonitrilo HPLC8L16,000128,000.00
    
 
4
41105514 - Reactivos para(...)
2.3.7.2.03Acetonitrilo Optima LCMS8L22,000176,000.00
    
 
5
41105514 - Reactivos para(...)
2.3.7.2.03ACIDO ACETICO GLACIAL GRADO HPLC 2.5LITROS1L20,00020,000.00
    
 
6
41105514 - Reactivos para(...)
2.3.7.2.03ACIDO FOLICO1L25,50025,500.00
    
 
7
41105514 - Reactivos para(...)
2.3.7.2.03ACIDO NITRICO GRADO ACS5L29,000145,000.00
    
 
8
41105514 - Reactivos para(...)
2.3.7.2.03ACIDO NITRICO GRADO OPTIMO4L100,000400,000.00
    
 
9
41105514 - Reactivos para(...)
2.3.7.2.03ACIDO NITRICO GRADO TRACE METAL5L50,000250,000.00
    
 
10
51171513 - Dihidroxialumi(...)
2.3.4.1.01Carbonato de Sodio Anhidrido granular, Grado ACS 500g500UD157,500.00
    
 
11
41116202 - Monitores o me(...)
2.6.3.1.01COLESTEROL1PAQ25,50025,500.00
    
12
12191601 - Solventes de a(...)
2.3.7.2.06Etanol Absoluto8UD14,000112,000.00
    
 
13
41104210 - Disolventes
2.3.9.3.01HEXANO GRADO HPLC 500mL500MM105,000.00
    
 
14
41104210 - Disolventes
2.3.9.3.01Hexano Optima LCMS4L11,00044,000.00
    
15
12191601 - Solventes de a(...)
2.3.7.2.06Metanol HPLC8UD6,00048,000.00
    
16
12191601 - Solventes de a(...)
2.3.7.2.06Metanol Optima LCMS8UD8,00064,000.00
    
17
51102718 - Nitrato de pla(...)
2.3.4.1.01Nitrato de Plata Grado Reactivo y ACS500UD210105,000.00
    
 
18
12162204 - Butilado hidro(...)
2.3.7.2.99Tolueno Optima LCMS8L9,00072,000.00
    
 
19
12162201 - Ácido ascórbic(...)
2.3.4.1.01Vitamina C1L25,50025,500.00
    
 
20
12162201 - Ácido ascórbic(...)
2.3.4.1.01Vitaminas A, E, D, K1L25,50025,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/02/2025 12:28 (UTC -4 hours)
Detail
11/02/2025 15:48 (UTC -4 hours)
Detail