Contract Notice Detail
Summary Information

Summary Information

173,460 Pesos Dominicanos
 
MIMARENA-DAF-CM-2019-0254 
ADQUISICIÓN DE GUANTES Y FUNDAS DE BASURAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GUANTES DESECHABLES Y FUNDAS PARA BASURA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/11/2019 12:05:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
173,460.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01120,360.00  DOP----View
2.3.9.1.0153,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1571858695887XaAwM9945173,460.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2019 08:16:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/11/2019 14:21:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/11/2019 14:27:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/11/2019 17:13:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/11/2019 09:13:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
14/11/2019 11:34:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE APROPIACION 2019-0254.pdfDownload
SOLICITUD DE COMPRAS 2019-0254.pdfDownload
ficha tecnica de los guantes y fundas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70931621/11/2019 12:54164,902.64 Pesos DominicanosActive
    Final Report:21/11/2019 12:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soluciones Multiservicios Lara Solano SRL164,902.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
173,460.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES REHUSABLE SIN POLVO DE LÁTEX SIN POLVO20CAJ6,018120,360.00
    
2
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA PARA BASURA 36X5450PAQ1,06253,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2019 12:54 (UTC -4 hours)
Detail
18/11/2019 08:16 (UTC -4 hours)
Detail
12/11/2019 14:20 (UTC -4 hours)
Detail