Contract Notice Detail
Summary Information

Summary Information

640,000 Dominican Pesos
 
ETED-DAF-CM-2020-0105 
ADQUISICION DE KIT DE LINEA DE VIDA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE KIT DE LINEA DE VIDA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2020 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
640,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04640,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CF-046791-20202020640,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/05/2020 11:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2020 12:06:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/03/2020 14:39:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan0343.pdfCertificado de Apropiación Presupuestaria Download
scan0342.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
scan0341.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.80690615/05/2020 11:59590,944 Dominican Pesos
    Final Report:15/05/2020 11:59Download
    Awarded CompanyContract Value
Document(s)
    Hermon Outdoors, EIRL590,944 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
640,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46182306 - Arneses o cint(...)
2.3.9.9.04Adquisicon de Kit Lineas de Vida40UD16,000640,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2020 11:59 (UTC -4 hours)
Detail
01/05/2020 11:33 (UTC -4 hours)
Detail