Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
880,000 Dominican Pesos
Request Reference:
EGEHID-DAF-CM-2020-0139
Request Name:
Compra de Gel Antibacterial
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Compra de Gel Antibacterial
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Romulo Betancourt No. 303 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/04/2020 09:30:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
14/04/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/04/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/04/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
15/04/2020 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
15/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
15/04/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
15/04/2020 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
15/04/2020 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
880,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
880,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DSF-CM-225-2020
1
880,000.00
DOP
Vencido
EXISTENCIA CM-133.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
17/04/2020 20:10:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
13/04/2020 09:55:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
13/04/2020 10:32:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
13/04/2020 10:42:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
13/04/2020 10:47:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
13/04/2020 11:07:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
13/04/2020 11:19:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
13/04/2020 11:43:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
13/04/2020 11:46:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
13/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
13/04/2020 12:06:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
13/04/2020 13:03:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
13/04/2020 14:06:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
13/04/2020 14:33:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
13/04/2020 15:13:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
13/04/2020 15:25:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
13/04/2020 15:42:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
13/04/2020 17:44:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
13/04/2020 17:56:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
13/04/2020 18:30:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
No
13/04/2020 19:24:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
13/04/2020 20:06:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
14/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
No
14/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
14/04/2020 09:41:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
14/04/2020 09:53:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
No
14/04/2020 09:59:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
No
14/04/2020 12:18:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
14/04/2020 14:40:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
No
14/04/2020 14:51:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
14/04/2020 16:25:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
No
14/04/2020 16:57:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
14/04/2020 17:19:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
14/04/2020 18:57:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34
Yes
14/04/2020 19:27:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
Yes
14/04/2020 20:39:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
No
14/04/2020 20:41:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37
Yes
14/04/2020 21:19:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38
Yes
14/04/2020 22:34:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39
Yes
15/04/2020 09:01:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
EXISTENCIA CM-133.pdf
Certificado de Apropiación Presupuestaria
Download
SOL COMPRAS ESPECIF CM-0139.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
SOL COMPRAS ESPECIF CM-0139.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.789214
17/04/2020 20:27
329,800.56 Dominican Pesos
Final Report:
17/04/2020 20:27
Download
Awarded Company
Contract Value
Document(s)
Grupo Direen, SRL
329,800.56 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
880,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.9.3.01
Gel antibacterial
400
UD
2,200
880,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.789214
Informe final de la selección DO1.AWD.789214
17/04/2020 20:27
(UTC -4 hours)
Detail
Announcements
DO1.MSG.192774
La lista de oferentes del proceso EGEHID-DAF-CM-2020-0139 publicada por Empresa de Generación Hidroélectrica Dominicana
17/04/2020 20:10
(UTC -4 hours)
Detail