Contract Notice Detail
Summary Information

Summary Information

825,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2020-0003 
COMPRA DE FRASCOS DE ALCOHOL ISOPROPILICO Y SABANAS QUIRÚRGICAS, DIRIGIDO A MIPYME 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FRASCOS DE ALCOHOL ISOPROPILICO Y SABANAS QUIRÚRGICAS, DIRIGIDO A MIPYME, según el oficio DGEM-072-2020 d/f 16/01/2020, suscritos por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Médicas 9-1-1/CRUE. DA-AC-0003-2020. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 28 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/01/2020 12:01:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
825,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99175,000.00  DOP----View
2.3.2.2.01650,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0207.01.0004.711825,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2020 08:51:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/02/2020 12:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR.pdfTerms and ConditionsDownload
Solicitud Compras.pdfOtherDownload
Fichas tecnicas.pdfDownload
Requerimiento.pdfDownload
Apropiacion.pdfDownload
Convocatoria.pdfOtherDownload
Formulario 033.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75390212/02/2020 09:32175,000 Pesos DominicanosCanceled
    Final Report:12/02/2020 09:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kphar Comercial, SRL175,000 Pesos Dominicanos
  
 
   DO1.AWD.75900620/02/2020 09:45788,600 Pesos DominicanosActive
    Final Report:20/02/2020 09:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kphar Comercial, SRL175,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Argos Farmacéutica, SRL613,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
825,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12352104 - Alcoholes o su(...)
2.3.7.2.99Frasco de Alcohol Isopropílico al 70% (16 onzas)2,500UD70175,000.00
    
2
42132101 - Protectores de(...)
2.3.2.2.01Sabanas Quirúrgicas Estériles Desechables2,000UD325650,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2020 09:45 (UTC -4 hours)
Detail
12/02/2020 09:32 (UTC -4 hours)
Detail
12/02/2020 08:51 (UTC -4 hours)
Detail