Contract Notice Detail
Summary Information

Summary Information

238,960.8 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0254 
Adquisicion de reactivos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de reactivos  
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

22/11/2023 08:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
238,960.80 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99238,960.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia238,960.80  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701461684059qt61h1238,960.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/12/2023 15:34:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
codigo-de-pautas-etica-e-integridad.pdfOtherDownload
Fichas Técnicas.pdfDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0254.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148465101/12/2023 15:45238,960.8 Pesos DominicanosActive
    Final Report:01/12/2023 15:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nuclear, SA238,960.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,960.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 ACIDO URICO 1X50ML DK2UD2,6885,376.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 ALBUMINA 1X50ML 160T DK2UD2,6885,376.00
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 AMILASA 1X20ML 160T 2UD1,6003,200.00
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 BILIRRUBINA DIRECTA DPD 1A+1B 160T4UD2,68810,752.00
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 BILIRRUBINA TOTAL DPD 1A+1B 160T4UD2,68810,752.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 CALCIO (ARZ)1X50ML 160T DK1UD2,6882,688.00
    
7
12161504 - Reactivos sulf(...)
2.3.7.2.99A25, BA, BS MULTICALIBRADOR C/5X5ML2UD2,8355,670.00
    
8
12161504 - Reactivos sulf(...)
2.3.7.2.99A25, BA, BS CALIBRADOR P/HDL-C Y LDL-C 1ML2UD494988.00
    
9
12161504 - Reactivos sulf(...)
2.3.7.2.99A25, LDL-COLESTEROL DIRECTO 200T KIT NEW4UD8,60034,400.00
    
10
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 COLESTEROL 1X50ML 160T DK4UD2,68810,752.00
    
11
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL BIOSISTEMS II ANORMAL 5ML 1VIAL 12UD5406,480.00
    
12
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL BIOSISTEMS II NORMAL 5ML 1VIAL 12UD5406,480.00
    
13
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 CREATINA 1A+1B 160T3UD2,6888,064.00
    
14
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 FOSFATASA ALC (AMP) 1A+1B ML 160T2UD1,0082,016.00
    
15
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 GLUCOSA 1X50ML 160T4UD2,68810,752.00
    
16
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 LIPASA DGGR 100T KIT2UD7,00014,000.00
    
17
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 PROTEINA TOTAL 1X50ML 160T DK2UD2,6885,376.00
    
18
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 TGO/AST *1A+1B 160T DK4UD2,68810,752.00
    
19
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 TGP/ALT *1A+1B 160T DK5UD2,68813,440.00
    
20
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 UREA UV 1A+1B 160T DK4UD2,68810,752.00
    
21
12161504 - Reactivos sulf(...)
2.3.7.2.99A25 TRIGLICERIDOS 1X50ML 160T DK4UD2,68810,752.00
    
22
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX CELLPACK 20ML (KX/XP/XS/XT3UD6,855.1520,565.45
    
23
12161504 - Reactivos sulf(...)
2.3.7.2.99STROMATOLYZER-WH KX21/XP-300 1FCO/500ML3UD6,22318,669.00
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99SYSMEX XN CELLCLEAN AUTO 20X4ML1UD2,2272,227.00
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99CONTROL SYSMEX EIGHTCHECK 12X2ML (OF)1UD8,681.358,681.35
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2023 15:45 (UTC -4 hours)
Detail
01/12/2023 15:34 (UTC -4 hours)
Detail