Contract Notice Detail
Summary Information

Summary Information

413,673 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0012 
Adquisición de reactivos e insumos de laboratorio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de reactivos e insumos 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

31/01/2023 08:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
413,973.96 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.011,972.96  DOP----View
2.3.7.2.99304,639.00  DOP----View
2.3.9.3.0157,100.00  DOP----View
2.3.4.1.0150,262.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO MEDIANTE TRANSFERENCIA413,973.96  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675367866384tzurg1413,973.96  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 15:15:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente.docxOtherDownload
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2021-0000.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132022602/02/2023 15:30413,973.96 Pesos DominicanosActive
    Final Report:02/02/2023 15:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL413,973.96 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
413,673.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111527 - Papel autocopi(...)
2.3.3.2.01Papel térmico P/química8UD2091,672.00
    
 
2
41116121 - Reactivos o so(...)
2.3.7.2.99Minoton/Minidil, 20 litros 2UD11,42122,842.00
    
3
41104210 - Disolventes
2.3.9.3.01Diluyente 20LT.5UD11,42057,100.00
    
4
51161650 - Clorhidrato de(...)
2.3.4.1.01Lisador 500ML6UD8,37750,262.00
    
5
12141901 - Cloro cl
2.3.7.2.99Cleaner 1LT. 6UD2,74216,452.00
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis C 4ta. Generación, 96 test.3UD14,46443,392.00
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99HTLV 1+2, 96 Test.10UD14,125141,250.00
    
8
12161503 - Kits de reacti(...)
2.3.7.2.99HIV 96 tests. 4ta.3UD10,84832,544.00
    
9
12161503 - Kits de reacti(...)
2.3.7.2.99Hepatitis B 96 test, 4ta. ABT-EIA-F23UD7,91023,730.00
    
10
12161503 - Kits de reacti(...)
2.3.7.2.99Control de hematología, 3x2.5 ML.3UD8,14324,429.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 15:30 (UTC -4 hours)
Detail
02/02/2023 15:15 (UTC -4 hours)
Detail