Contract Notice Detail
Summary Information

Summary Information

172,850 Pesos Dominicanos
 
IIBI-DAF-CM-2022-0055 
COMPRA DE REACTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DE LA INSTITUCION (3ER-4TO TRIMESTRE).  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DE LA INSTITUCION (3ER-4TO TRIMESTRE).  
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

15/11/2022 12:50:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
25,870.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9925,870.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE REACTIVOS PARA EL LABORATORIO DE MICROBIOLOGIA DE LA INSTITUCION (3ER-4TO TRIMESTRE).25,870.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1670282417233gnEK3125,870.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/11/2022 11:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/11/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/11/2022 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/11/2022 12:15:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 55.pdfDownload
SOLICITUD DE COMPRA 00055.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128432130/11/2022 12:10158,383.1 Pesos DominicanosActive
    Final Report:30/11/2022 12:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA25,870 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    BDC Serralles, SRL78,010.08 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    WORLD TECHNOLOGY TATIS (W.T.T.), S.R.L.54,503.02 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REACTIVOS-
    
Subtotal
172,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99BISMUTO SULFITO AGAR (500 G)4UD8,00032,000.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99HISOPOS ESTERILES CON MEDIO DE TRANSPORTE (PAQ. DE 50)1UD2,3002,300.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99XLD AGAR2UD4,4008,800.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99BRAIN HEART INFUSION1UD6,0006,000.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99PATHOTEC CYTOCHROMEOXIDASE (TIRILLAS) CAJA DE 100 UNIDADES2UD4,0008,000.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99VIOLET RED BILE AGAR (VRB) (500G)1UD4,2004,200.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99BUFFERED PEPTONE WATER1UD5,0005,000.00
    
12161503 - Kits de reacti(...)
2.3.7.2.99LISINE IRON AGAR (500 G)1UD5,8005,800.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION BUFFER DE PH 10, 001UD2,5002,500.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99SET DE TINCION DE GRAM1UD3,8003,800.00
    
11
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE YEMA DE HUEVO CON TELURITO (FRASCO10UD2,50025,000.00
    
12
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION DE YEMA DE HUEVO SIN TELURITO (FRASCO)5UD3,00015,000.00
    
13
12161503 - Kits de reacti(...)
2.3.7.2.99PLASMA DE CONEJO PARA COAGULASA, CAJA DE 10 VIALES1UD6,4006,400.00
    
14
12161503 - Kits de reacti(...)
2.3.7.2.99TRYPTONE SOYA BROTH1UD4,7004,700.00
    
15
12161503 - Kits de reacti(...)
2.3.7.2.99BUFFERED PEPTONE WATER 500 GR (FRASCOS)3UD4,80014,400.00
    
16
12161503 - Kits de reacti(...)
2.3.7.2.99VIOLET RED BILE GRUCOSE2UD9,30018,600.00
    
17
12161503 - Kits de reacti(...)
2.3.7.2.99TIRILLA PH 5.5-8.0 INDICADOR, 100 STRIPS (PAQ)3UD6501,950.00
    
18
12161503 - Kits de reacti(...)
2.3.7.2.99LACTOSE BROTH FRASCO 500G2UD4,2008,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2022 12:10 (UTC -4 hours)
Detail
30/11/2022 11:00 (UTC -4 hours)
Detail