Contract Notice Detail
Summary Information

Summary Information

649,000 Dominican Pesos
 
INPOSDOM-DAF-CM-2021-0039 
COMPRA DE MASCARILLAS, ALCOHOL Y GEL ANTIBACTERIAL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MASCARILLAS, ALCOHOL Y GEL ANTIBACTERIAL 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Heroes de Luperon esq. Rafael Damiron Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/11/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
17,257.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0417,257.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de mascarillas kn-9517,257.50  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212399049717,257.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2021 10:37:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/11/2021 15:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/11/2021 15:53:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/11/2021 17:07:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/11/2021 19:41:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/11/2021 21:57:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/11/2021 08:27:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/11/2021 09:58:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/11/2021 10:14:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/11/2021 10:46:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/11/2021 11:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/11/2021 13:42:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
22/11/2021 16:13:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/11/2021 17:07:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/11/2021 17:23:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
22/11/2021 18:34:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
23/11/2021 09:09:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
23/11/2021 09:11:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
23/11/2021 09:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
23/11/2021 09:58:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
23/11/2021 10:02:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
23/11/2021 10:12:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
23/11/2021 10:34:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
23/11/2021 10:53:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
23/11/2021 12:31:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
23/11/2021 13:51:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
23/11/2021 14:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
23/11/2021 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CEF MASCARILLAS Y GEL ANTIBACTERIAL.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD COMPRA MASCARILLAS Y GEL ANTIBACTERIAL.pdfSolicitud Compra o Contratación Download
FICHA TECNICA MASCARILLAS Y GEL ANTIBACTERIAL.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109211426/11/2021 11:57213,727.5 Dominican PesosActive
    Final Report:26/11/2021 11:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pohut Comercial, SRL196,470 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    PMED, Productos Médicos Dominicanos, SRL17,257.5 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
649,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46182001 - Máscaras o acc(...)
2.3.9.9.04MASCARILLAS KN95 COLOR BLANCO1,500UD5988,500.00
    
 
2
46182001 - Máscaras o acc(...)
2.3.9.9.04MASCARILLAS QUIRURGICAS40,000UD7.08283,200.00
    
 
3
12352104 - Alcoholes o su(...)
2.3.7.2.99GEL ANTIBACTERIAL100GAL1,416141,600.00
    
 
4
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL AL 70%100GAL1,357135,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/11/2021 11:58 (UTC -4 hours)
Detail
24/11/2021 10:37 (UTC -4 hours)
Detail
23/11/2021 14:12 (UTC -4 hours)
Detail
20/11/2021 12:50 (UTC -4 hours)
Detail
19/11/2021 17:50 (UTC -4 hours)
Detail