Contract Notice Detail
Summary Information

Summary Information

77,800 Dominican Pesos
 
SRSM-UC-CD-2021-0054 
FUNDAS PLASTICA CON CIERRE HERMETICO Y NEVERA PORTATIL 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS PLASTICA CON CIERRE HERMETICO Y NEVERA PORTATIL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
DR. DELGADO NUMERO 304 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/12/2021 16:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
114,588.62 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01100,239.82  DOP----View
2.6.3.2.0114,348.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FUNDAS PLASTICA CON CIERRE HERMETICO Y NEVERA PORTATIL114,588.62  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021DAF-SRSM-CC#12-196114,588.62  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2021 14:54:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/12/2021 08:58:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/12/2021 09:54:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA .PDFSolicitud Compra o Contratación Download
ESPECIFICACIONES TÉCNICA.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.109683102/12/2021 15:0284,818.4 Dominican PesosActive
    Final Report:02/12/2021 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL84,818.4 Dominican Pesos
Download
Download
View Detail
 
   DO1.AWD.110912522/12/2021 13:28114,588.62 Dominican PesosActive
    Final Report:22/12/2021 13:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supligensa, SRL114,588.62 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
77,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA PORTATIL DE 40L PLASTICA17UD3,90066,300.00
    
 
2
41101502 - Bolsas “stomac(...)
2.6.3.2.01FUNDA PLASTICA CON CIERRE HERMETICO 16.5 CM X 14.90 PAQ/100 UND10PAQ1,15011,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/12/2021 13:28 (UTC -4 hours)
Detail
02/12/2021 15:02 (UTC -4 hours)
Detail
02/12/2021 14:54 (UTC -4 hours)
Detail