Contract Notice Detail
Summary Information

Summary Information

1,001,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2023-0081 
Adquisición de botiquines de primeros auxilios 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de botiquines de primeros auxilios 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Cayetano Germosen., Esq Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/07/2023 15:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,364,400.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,364,400.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de botiquines de primeros auxilios1,364,400.96  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690296531267vv5Le11,364,400.96  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2023 14:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/07/2023 16:46:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/07/2023 13:54:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2023 14:24:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1- Requerimiento 1 item.pdfOtherDownload
1.1-Requerimiento 2 items.pdfOtherDownload
3-Solicitud de Compra MIMARENA-DAF-CM-2023-0064.pdfDownload
6-Convocatoria MIMARENA-DAF-CM-2023-0081.pdfOtherDownload
7-Acta de Inicio MIMARENA-DAF-CM-2023-0081.pdfDownload
4-Certificado de Apropiacion MIMARENA-DAF-CM-2023-0081.pdfDownload
Pliego de condiciones MIMARENA-DAF-CM-2023-0081.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141033524/07/2023 15:581,364,400.96 Pesos DominicanosActive
    Final Report:24/07/2023 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Esined, SRL1,364,400.96 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,001,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42171917 - Estuches o bol(...)
2.3.9.3.01Botiquin de primeros auxilios38UD3,500133,000.00
    
 
2
42171917 - Estuches o bol(...)
2.3.9.3.01Botiquin para trauma12UD4,00048,000.00
    
 
3
42171917 - Estuches o bol(...)
2.3.9.3.01Botiquin de emergencia164UD5,000820,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2023 15:58 (UTC -4 hours)
Detail
24/07/2023 14:12 (UTC -4 hours)
Detail