Contract Notice Detail
Summary Information

Summary Information

357,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2019-0459 
Compra de Gasas Estériles  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Gasas Estériles para uso de las Unidades de Respuesta que pertenecen a la DGEM, según oficio DGEM-1361-2019 d/f 08/10/19, suscrito por el Lic. Mayobanex Montero, Director de la DGEM. DA-AC-0573-2019. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/11/2019 17:30:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
357,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01357,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160207.01.0004.38672019357,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2019 11:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2019 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2019 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2019 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/11/2019 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Apropiacion.pdfDownload
Ficha.pdfDownload
Requerimiento.pdfDownload
Convocatoria.pdfTerms and ConditionsDownload
Pliegos de Condiciones.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71366926/11/2019 08:39217,600 Pesos DominicanosActive
    Final Report:26/11/2019 08:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grasshopper Corporation, SRL217,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
357,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311511 - Vendajes de ga(...)
2.3.9.3.01Gasa estéril (sobres de 10 uds.) 17,000UD21357,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/11/2019 08:39 (UTC -4 hours)
Detail
25/11/2019 11:01 (UTC -4 hours)
Detail