Contract Notice Detail
Summary Information

Summary Information

288,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2020-0052 
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia,a fines de que el MSP tome las medidas pertinentes para dar repuestas ante la introduccion de posibles casos del referido Coronavirus, segun oficio DGRAD-0022-2020 d/f 03/02/2020, suscrito por el DR.Jose Luis Cruz Raposo, Director. Autorizacion: DA-AC-0033-2020  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/02/2020 17:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2020 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
288,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01288,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200207.01.0004.3471288,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2020 08:51:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fciha tecnica CM-0052.xpsDownload
SOLICITUD-UNIDAD-MISPAS-DAF-CM-2020-0052.pdfDownload
CERTIFICADO-MISPAS-DAF-CM-2020-0052.pdfDownload
Pliegos CM-0052-2020.xpsTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76530710/03/2020 09:59591,759.38 Pesos DominicanosActive
    Final Report:10/03/2020 09:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grasshopper Corporation, SRL591,759.38 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
288,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47101523 - Tanques de rec(...)
2.3.9.9.01SHARPS COLLETOR RED100UD78078,000.00
    
2
24112404 - Caja
2.3.9.9.01CAJAS DE TRANSPORTES KIT DE EPP100UD2,100210,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2020 09:59 (UTC -4 hours)
Detail
05/03/2020 08:51 (UTC -4 hours)
Detail