Contract Notice Detail
Summary Information

Summary Information

419,114 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0068 
Adquisicion de reactivos de laboratorio. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion 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

20/04/2023 14:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
380,434.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99380,434.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia380,434.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682426416948xH9T31380,434.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 16:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2023 12:54:00 ((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
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0068.pdfDownload
SNCC_F033_Of_Economica-Actualizada.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxDownload
Enmienda No.1.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136294824/04/2023 17:12380,434 Pesos DominicanosActive
    Final Report:24/04/2023 17:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL380,434 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de reactivos de laboratorios-
    
Subtotal
419,114.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12161503 - Kits de reacti(...)
2.3.7.2.99VIDAS HIV DUO ULTRA 60 PRUEBAS 10CAJ10,957109,570.00
    
2
12161503 - Kits de reacti(...)
2.3.7.2.99VIDAS ANTI-HCV 60 PRUEBAS 10CAJ10,583105,830.00
    
3
12161503 - Kits de reacti(...)
2.3.7.2.99VIDAS HBE ANTI-HBE 30 PRUEBAS 10CAJ9,67096,700.00
    
4
12161503 - Kits de reacti(...)
2.3.7.2.99VIDAS HBS AG ULTRA 60 PRUEBAS 10CAJ10,444104,440.00
    
5
12161503 - Kits de reacti(...)
2.3.7.2.99VIDAS QCV-QUALITY CONTROL 1CAJ2,5742,574.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 17:12 (UTC -4 hours)
Detail
24/04/2023 16:53 (UTC -4 hours)
Detail
21/04/2023 09:28 (UTC -4 hours)
Detail