Contract Notice Detail
Summary Information

Summary Information

305,450 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0073 
Adquisicion de insumos y reactivos de laboratorios.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de insumos y reactivos de laboratorios.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2023 08:02:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
305,826.20 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99141,620.00  DOP----View
2.3.7.2.03161,740.00  DOP----View
2.3.3.1.012,466.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 305,826.20  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683053572430AzELQ1305,826.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2023 14:27:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2021-0073.pdfDownload
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
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136672802/05/2023 14:35305,826.2 Pesos DominicanosActive
    Final Report:02/05/2023 14:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio Nova, SRL305,826.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
305,450.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111505 - Papel mimeógra(...)
2.3.3.1.01Papel térmico para química 10UD2092,090.00
    
 
2
13111050 - Óxido de polip(...)
2.3.7.2.99Diluyente 20LT 10UD11,420114,200.00
    
3
41116001 - Reactivos anal(...)
2.3.7.2.03Lisador 500ml 10UD8,37783,770.00
    
 
4
12352104 - Alcoholes o su(...)
2.3.7.2.99Cleaner 1 LT 10UD2,74227,420.00
    
5
41116102 - Reactivos o so(...)
2.3.7.2.03HTLV 1+2 elisa 96 test5UD14,12570,625.00
    
6
41116102 - Reactivos o so(...)
2.3.7.2.03Control de Hematología HTLV 1+2 elisa 96 test 1UD7,3457,345.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 14:35 (UTC -4 hours)
Detail
02/05/2023 14:27 (UTC -4 hours)
Detail