Contract Notice Detail
Summary Information

Summary Information

420,500 Dominican Pesos
 
HMRA-DAF-CM-2019-0117 
INSUMOS DE LIMPIEZA  
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS DE LIMPIEZA  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/10/2019 13:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
420,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01420,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016201951800100092960346,541.86  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2019 15:30:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/10/2019 17:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70004530/10/2019 15:42461,214.8 Dominican PesosActive
    Final Report:30/10/2019 15:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Punta Cana Interpray, SRL461,214.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
420,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131617 - Traperos para (...)
2.3.9.1.01FARDO DE PAPEL JUNIOR JUMBO 12/1250UD1,000250,000.00
    
1
47131617 - Traperos para (...)
2.3.9.1.01PAPEL TOALLA BLANCO2 PLY 6/1110UD1,550170,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/10/2019 15:42 (UTC -4 hours)
Detail
30/10/2019 15:30 (UTC -4 hours)
Detail