Contract Notice Detail
Summary Information

Summary Information

Summary Information
360,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0304 
COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 2023 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 2023  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/11/2023 15:31:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
360,000.00 DOP
341,798.80 DOP
AccountValueAnnual Availability
2.3.9.1.01320,000.00  DOP
310,458.00  DOP
View
2.3.7.2.9940,000.00  DOP
31,340.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700681151778Kjwfn2341,798.80  DOPLink
2024EG17067209585534409Y1341,798.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/11/2023 11:17:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2023 17:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SOLICITUD COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 2023.pdfDownload
FICHA TECNICA 0304.pdfDownload
REQUISICION.pdfDownload
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SNCC_F012_ Convocatoria.pdfOtherDownload
SNCC_F033_Of_Economica SNCC_D014.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148121727/11/2023 12:23341,798.8 Dominican PesosActive
    Final Report:27/11/2023 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Argos Tecnoquímicos Industriales, EIRL341,798.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
360,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131811 - Productos de l(...)
2.3.9.1.01TANQUE DE ALCALINO DESGRASANTE 55 GAL3UD30,00090,000.00
    
2
41104211 - Suavizantes
2.3.9.1.01TANQUE DE SUAVIZANTE 55 GAL8UD12,00096,000.00
    
3
47131811 - Productos de l(...)
2.3.9.1.01SULFATEX R-25 (EN PASTA) CUBETA30UD1,80054,000.00
    
4
47131827 - Limpiadores o (...)
2.3.9.1.01REMOVEDOR DE SANGRE GALONES80GAL40032,000.00
    
5
47131811 - Productos de l(...)
2.3.9.1.01JABON LIQUIDO DE CUABA TANQUE DE 55 GAL4UD12,00048,000.00
    
6
12141901 - Cloro cl
2.3.7.2.99TANQUE DE CLORO DE 55 GALONES4UD10,00040,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/11/2023 12:24 (UTC -4 hours)
Detail
27/11/2023 11:17 (UTC -4 hours)
Detail