Contract Notice Detail
Summary Information

Summary Information

Summary Information
287,997 Dominican Pesos
 
SRSCO-CCC-PEEX-2024-0014 
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
25/06/2024 14:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
239,140.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99192,372.00  DOP----View
2.3.9.3.0129,700.00  DOP----View
2.6.3.1.015,268.00  DOP----View
2.6.3.4.0111,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 239,140.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202400141239,140.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/07/2024 09:48:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2024 17:12:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CERTIFICACION DE FONDO_0001.pdfCertificado de Apropiación Presupuestaria Download
ficha basica.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
ESPECIFICACIONES TECNICA_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INFORME PERICIAL_0001.pdfInforme pericial que justifique el uso de la excepciónDownload
REQUISICION_0001.pdfOtherDownload
RESOLUCION DEL COMITE_0001.pdfDownload
SOLICITUD DE COMPRA_0001.pdfSolicitud Compra o Contratación Download
CARTA DE PROVEEDOR_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.159941409/07/2024 09:56239,140 Dominican PesosActive
    Final Report:09/07/2024 09:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Unique Representaciones, SRL239,140 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 REACTIVOS Y CONTROLES (UNIQUE) 2do. Trimestre-
    
Subtotal
287,997.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41116004 - Reactivos anal(...)
2.3.7.2.99DIL-E DILUYENTE (20L/BOTTLE) (MARCA DYMIND) UNIQUE12UD9,360112,320.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.99LYE-I LISANTE (500ML/BOTTLE) (MARCA DYMIND) UNIQUE12UD5,18462,208.00
    
3
41116107 - Controles de c(...)
2.3.9.3.01CBC-3D SET DE CONTROLES DE HEMATÓLOGIA L-N-H (MARCA R Y D SYSTEMS) UNIQUE3UD9,90029,700.00
    
4
41115830 - Analizadores d(...)
2.6.3.1.01GLUCOSE GLU (UNIQUE)1UD5,2685,268.00
    
5
41116004 - Reactivos anal(...)
2.3.7.2.99TOTAL CHOLESTEROL CHOL (UNIQUE)1UD9,9009,900.00
    
6
41116004 - Reactivos anal(...)
2.3.7.2.99TRIGLYCERIDE TG (UNIQUE)1UD4,9774,977.00
    
7
41116004 - Reactivos anal(...)
2.3.7.2.99HIGH DENSITITY LIPOPROTEIN CHOLESTEROL HDL-C (UNIQUE)1UD13,26213,262.00
    
8
41116004 - Reactivos anal(...)
2.3.7.2.99UREA (UNIQUE)1UD2,6332,633.00
    
9
41116004 - Reactivos anal(...)
2.3.7.2.99CREATININA CREA(UNIQUE)1UD6,7006,700.00
    
10
41116004 - Reactivos anal(...)
2.3.7.2.99URIC ACID (UNIQUE)1UD4,7054,705.00
    
11
41116004 - Reactivos anal(...)
2.3.7.2.99ALANINE AMINOTRANSFERASE ALT (UNIQUE)1UD5,3325,332.00
    
12
41116004 - Reactivos anal(...)
2.3.7.2.99ASPARTATE TRANSAMINASE AST (UNIQUE)1UD4,7054,705.00
    
13
41116004 - Reactivos anal(...)
2.3.7.2.99TOTAL BILIRRUBIN TBIL (UNIQUE)1UD3,2213,221.00
    
14
41116004 - Reactivos anal(...)
2.3.7.2.99DIRECT BILIRRUBIN DBIL (UNIQUE)1UD5,3665,366.00
    
15
41116122 - Controles de c(...)
2.6.3.4.01RANDOX REF. CAL2351 5 ML X 1 LYOPHILIZED (UNIQUE)1UD5,9005,900.00
    
16
41116122 - Controles de c(...)
2.6.3.4.01HN1530 (Randox) 5 ml x1 Lyophilized (UNIQUE)1UD5,9005,900.00
    
17
41116122 - Controles de c(...)
2.6.3.4.01HN1532 (Randox) 5 ml x1 Lyophilized (UNIQUE)1UD5,9005,900.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/07/2024 09:56 (UTC -4 hours)
Detail
09/07/2024 09:48 (UTC -4 hours)
Detail