Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,680,000 Pesos Dominicanos
Request Reference:
MISPAS-DAF-CM-2024-0166
Request Name:
ADQUISICION DE INSECTICIDA DELTAMETRINA
Phase:
Fase del Pliego de Condiciones Específicas
State:
NonAwarded
Description:
ADQUISICION DE INSECTICIDA DELTAMETRINA
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
01/10/2024 15:03:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
03/10/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
04/10/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
07/10/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
09/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
16/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
23/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
29/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/11/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,680,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
1,680,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727795572613YoTuI
5
0.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
Yes
Seriousness of the offer
No
Compliance
Yes
Good use and right investment of the advance payment
% of advance payment
100
Warranty Start Date
23/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Warranty End Date
29/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Extra-contractual civil liability
No
Bidders Replies List
Bidders Replies List
Publishing Date
10/10/2024 09:24:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
04/10/2024 18:27:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
07/10/2024 09:28:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Ficha tecnica.pdf
Download
solicitud de compra.pdf
Download
firmada autorizaci_n_de_inicio_de_adquisicion_insecticida_signed.pdf
Download
SNCC_D038_Garantia_GFC.docx
Download
SNCC_F042_Informacion_Oferente.docx
Download
codigo-de-pautas-etica-e-integridad (3).pdf
Other
Download
compromiso-etico-de-proveedores-.docx
Other
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
convocatoria.pdf
Other
Download
PLIEGO DE CONDICIONES.pdf
Terms and Conditions
Download
Questionnaire
Questionnaire
1
Cuestionario
1.1
Adquisición de Insecticidas
-
Subtotal
1,680,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
10191509 - Insecticidas
2.3.7.2.05
Insecticida deltametrina
300
UD
5,600
1,680,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
DeclarationOfNonAward
DO1.REQ.1742416
Declaración de Proceso Desierto: MISPAS-DAF-CM-2024-0166
10/10/2024 11:32
(UTC -4 hours)
Detail
Announcements
DO1.MSG.589700
La lista de oferentes del proceso MISPAS-DAF-CM-2024-0166 publicada por Ministerio de Salud Pública y Asistencia Social
10/10/2024 09:24
(UTC -4 hours)
Detail