Contract Notice Detail
Summary Information

Summary Information

82,600 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0436 
ADQUISICION DE JABONES ANTIBACTERIAL PARA DISPENSADORES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE JABONES ANTIBACTERIAL PARA DISPENSADORES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/11/2019 13:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
82,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0182,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1573486668379XxXf31058282,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2019 09:57:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/11/2019 14:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/11/2019 09:27:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESTARIA 2019-0436.pdfDownload
FICHA TECNICA DE JABON ANTIBACTERIAL.pdfDownload
SOLICITUD DE COMPRAS 2019-0436.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70832119/11/2019 08:3769,700 Pesos DominicanosActive
    Final Report:19/11/2019 08:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    GEDESCO SRL69,700 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
82,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131704 - Dispensadores (...)
2.3.9.9.01JABON ANTIBACTERIAL PARA DISPENSADORES20CAJ4,13082,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2019 08:37 (UTC -4 hours)
Detail
15/11/2019 09:57 (UTC -4 hours)
Detail