Contract Notice Detail
Summary Information

Summary Information

355,000 Dominican Pesos
 
HDPB-DAF-CM-2021-0031 
ADQUISICIÓN DE SOLUCIÓN SALINA  
Fase del Pliego de Condiciones Específicas
Awarded
SOLUCIÓN SALINA 0.9% DE 1000ML. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/12/2021 16:04:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
374,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01374,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1374,400.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111355,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2021 09:50:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2021 11:15:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/12/2021 09:04:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/12/2021 12:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/12/2021 15:14:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/12/2021 15:29:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/12/2021 15:38:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.299 SALINO DE 1000ML.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.299 SALINO DE 1000ML.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDOS REQ.299 SALINO DE 1000ML.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110270713/12/2021 09:59374,400 Dominican PesosActive
    Final Report:13/12/2021 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farach, SA374,400 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
355,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51102714 - Solución de cl(...)
2.3.4.1.01SOLUCION SALINA 0.9% DE 1000ML.5,000UD71355,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2021 09:59 (UTC -4 hours)
Detail
13/12/2021 09:50 (UTC -4 hours)
Detail