Contract Notice Detail
Summary Information

Summary Information

148,000 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2020-0036 
COMPRA DE JABÓN LIQUIDO PARA MANOS ANTIBACTERIAL FRASCO 1000ML 6/1 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE JABÓN LIQUIDO PARA MANOS ANTIBACTERIAL FRASCO 1000ML 6/1 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2020 12:02:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2020 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
148,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03148,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202020192020148,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2020 14:43:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2020 11:52:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud jabon .tifSolicitud Compra o Contratación Download
ficha tecnica jabon.tifBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
apropiacion jabon.tifCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75413212/02/2020 14:54113,280 Dominican PesosActive
    Final Report:12/02/2020 14:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multiservicios F&S, SRL113,280 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
148,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53131608 - Jabones
2.3.7.2.03JABON LIQUIDO PARA MANOS ANTIBACTERIAL FRASCO 1000ML 6/140UD3,700148,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2020 14:54 (UTC -4 hours)
Detail
12/02/2020 14:43 (UTC -4 hours)
Detail