Contract Notice Detail
Summary Information

Summary Information

142,000 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2020-0182 
PRODUCTOS DE LAVANDERIA 
Fase del Pliego de Condiciones Específicas
Awarded
PRODUCTOS DE LAVANDERÍA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2020 11:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2020 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
142,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03142,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231142,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/04/2020 09:31:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION LAVANDERIA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION LAVANDERIA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79220222/04/2020 09:34138,644.1 Dominican PesosActive
    Final Report:22/04/2020 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cabod, EIRL138,644.1 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
142,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131608 - Jabones
2.3.7.2.03TANQUE BLANQUEADOR 55 GLS3UD10,00030,000.00
    
1
53131608 - Jabones
2.3.7.2.03TANQUE DE DETERGENTE LIQUIDO (JABON)3UD18,00054,000.00
    
1
53131608 - Jabones
2.3.7.2.03TANQUE DE BREAK LIQUIDO 55 GLS3UD14,00042,000.00
    
1
53131608 - Jabones
2.3.7.2.03ALCALINO REMOVEDOR LIQUIDO16GAL1,00016,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/04/2020 09:35 (UTC -4 hours)
Detail
22/04/2020 09:31 (UTC -4 hours)
Detail