Contract Notice Detail
Summary Information

Summary Information

464,220 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0010 
Adquisición de reactivos de laboratorio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de reactivos de laboratorio 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/01/2023 08:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
464,220.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99464,220.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia464,220.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16751855724075xSkW1464,220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2023 13:04:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0010.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131901431/01/2023 13:09464,220 Pesos DominicanosActive
    Final Report:31/01/2023 13:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL464,220 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
464,220.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas HIV Duo Ultra 60 pruebas10UD10,957109,570.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas Anti-HCV10UD10,583105,830.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas Anti-Hbc10UD14,438144,380.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas HBS Ag10UD10,444104,440.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2023 13:09 (UTC -4 hours)
Detail
31/01/2023 13:04 (UTC -4 hours)
Detail