Contract Notice Detail
Summary Information

Summary Information

Summary Information
303,602.35 Dominican Pesos
 
SRSCO-CCC-PEEX-2023-0010 
REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre 
Fase del Pliego de Condiciones Específicas
Awarded
REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle Duarte no,125 , Sibila CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/06/2023 15:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
303,602.35 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.0115,804.33  DOP----View
2.3.7.2.03287,798.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 303,602.35  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202300101303,602.35  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/06/2023 12:30:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2023 08:40:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
CARTA DE AUTORIZACION.pdfOtherDownload
CERTIFICACION DE FONDO.pdfCertificado de Apropiación Presupuestaria Download
REQUISICION.pdfOtherDownload
INFORME PERICIAL.pdfInforme pericial que justifique el uso de la excepciónDownload
RESOLUCION DE COMITE.pdfDownload
FICHA TECNICA }.pdfOtherDownload
objeto de compra.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138852014/06/2023 12:36303,602.35 Dominican PesosActive
    Final Report:14/06/2023 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL303,602.35 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre-
    
Subtotal
303,602.35
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41115830 - Analizadores d(...)
2.6.3.1.01GLUCOSA GLU (R1 ML*3 R2 7 5 ML*3112.5 ML LOTE : H22001-F-V-18/10/2023 ( KIT DE 3 BOTELLA )3UD5,268.1115,804.33
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03UREA ( R1:30ML*3,112.5 ML) LOTE : H230302 F-V- 14/03/2024 ( KIT DE 3 BOTELLA )3UD2,632.587,897.74
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03CREA CREATININA LOTE : H230301 F-V 09/03/2024 ( KIT DE 1 BOTELLA )4UD12,74450,976.00
    
4
41116004 - Reactivos anal(...)
2.3.7.2.03COLESTEROL (CHOL TOTAL LOTE: H2220701 F-V. 31/01/2024 ( KIT DE 3 BOTELLA)2UD4,992.589,985.16
    
5
41116004 - Reactivos anal(...)
2.3.7.2.03TRIGLICERIDOS TG ( SINGLE ) ( R:30ML* 6,180ML ) LOTE : H230201 –F-V 31/01/2021 ( KIT DE 3 BOTELLA )3UD7,488.2822,464.84
    
6
41116004 - Reactivos anal(...)
2.3.7.2.03HDL-C DENSITITY LIPOPROTEIN LOTE : H220702 ( KIT DE 3 BOTELLA 1UD5,9005,900.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.03ALT ( ALTALANINE AMINOTRANSFERASE LOTE : H220802 ( KIT DE 3 BOTELLA )2UD5,332.4210,664.84
    
8
41116004 - Reactivos anal(...)
2.3.7.2.03AST ( ASPARTATE TRANSAMINASE LOTE : F220801 ( KIT DE 3 BOTELLA 2UD4,704.669,409.32
    
9
41116004 - Reactivos anal(...)
2.3.7.2.03ACIDO URICO ( UA URIC ACID LOTE ; H220801 ( KIT DE 3 BOTELLA)2UD4,704.669,409.32
    
10
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA TOTAL ( TBIL LOTE : H220802 ( KIT DE 3 BOTELLA )1UD3,221.43,221.40
    
11
41116004 - Reactivos anal(...)
2.3.7.2.03BILIRRUBINA DIRECTA ( DBIL LOTE :H220701 (KIT DE 4 BOTELLA )1UD3,221.43,221.40
    
12
41116004 - Reactivos anal(...)
2.3.7.2.03PROBE DETERGENT 30 ML*8 LOTE : 520703 –F-V-08/07/2024 ( BOTELLA )2UD14,16028,320.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.03CONCENTRARED DETERGENT 5 L ( GALON )1UD35,40035,400.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.03RANDOX REF. HN1530 LOTE : 1402IN1UD5,9005,900.00
    
15
41116004 - Reactivos anal(...)
2.3.7.2.03RANDOX REF. CAL2351 LOTE : 1226GUEF1UD5,9005,900.00
    
16
41116004 - Reactivos anal(...)
2.3.7.2.03RANDOX REF. CAL 2351 LOTE : HN15321UD5,9005,900.00
    
17
41116004 - Reactivos anal(...)
2.3.7.2.03CONTROL DE HEMATOLOGIA 3UD4,67614,028.00
    
18
41116004 - Reactivos anal(...)
2.3.7.2.03LISANTE ( LYE –LISANTE (500ML/BOTTLE) BOTELLA 4UD4,60018,400.00
    
19
41116004 - Reactivos anal(...)
2.3.7.2.03DILUYENTE ( 20 L/ BOTTLE 6UD6,80040,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/06/2023 12:36 (UTC -4 hours)
Detail
14/06/2023 12:30 (UTC -4 hours)
Detail