Contract Notice Detail
Summary Information

Summary Information

1,160,000 Dominican Pesos
 
HMRA-DAF-CM-2022-0205 
maleato glutap 
Fase del Pliego de Condiciones Específicas
Awarded
maleato glutap 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/09/2022 08:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
28,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0128,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA28,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022102395228,000.00  DOP
20232022102395228,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/10/2022 23:26:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/09/2022 16:07:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/09/2022 22:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125690213/10/2022 23:301,108,000 Dominican PesosActive
    Final Report:13/10/2022 23:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sean Dominican, SRL1,080,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL28,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51142402 - Succinato de s(...)
2.3.4.1.01MALEATO ERGO/SUCCINIL4,000UD2701,080,000.00
    
1
51142402 - Succinato de s(...)
2.3.4.1.01SUCCINIL COLINA 200UD40080,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2022 23:30 (UTC -4 hours)
Detail
13/10/2022 23:26 (UTC -4 hours)
Detail