Contract Notice Detail
Summary Information

Summary Information

464,220 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0144 
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

25/09/2024 11:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
464,220.00 DOP
464,220.00 DOP
AccountValueAnnual Availability
2.3.7.2.99464,220.00  DOP
464,220.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 464,220.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1727726173380KmHuu1464,220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2024 15:30:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.163991030/09/2024 15:43464,220 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL464,220 Pesos Dominicanos
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) pruebas 10UD10,957109,570.00
    
 
2
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas HBS AG ULTRA (60) pruebas 10UD10,444104,440.00
    
 
3
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas Anti-HCV (60) pruebas 10UD10,583105,830.00
    
 
4
12161503 - Kits de reacti(...)
2.3.7.2.99Vidas Anti-HBC-HBC (60) pruebas 10UD14,438144,380.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2024 15:30 (UTC -4 hours)
Detail