Contract Notice Detail
Summary Information

Summary Information

550,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0226 
ADQUISICION DE REACTIVOS PARA LABORATORIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE REACTIVOS PARA LABORATORIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/09/2023 12:07:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
550,000.00 DOP
280,950.00 DOP
AccountValueAnnual Availability
2.3.7.2.03550,000.00  DOP
280,950.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695050602249JvvVw2470,950.00  DOPLink
2024EG1708454253934Ldskz1280,950.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2023 09:42:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 13:52:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DAF CM 2023 0226.pdfDownload
PLIEGO DE CONDICIONES DAF CM 2023 0226.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144770504/10/2023 13:15470,950 Pesos DominicanosActive
    Final Report:04/10/2023 13:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL280,950 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Ultralab, SRL190,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
550,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131634 - Productos quím(...)
2.3.7.2.03TROPONINAS PARA EL EQUIPO VIDAS15CAJ18,730280,950.00
    
2
53131634 - Productos quím(...)
2.3.7.2.03PAQUETE MEDICA (NA, K, CL) PARA EL EQUIPO EASYLYTE PLUS10CAJ26,905269,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2023 13:15 (UTC -4 hours)
Detail
04/10/2023 09:42 (UTC -4 hours)
Detail