Contract Notice Detail
Summary Information

Summary Information

161,500 Dominican Pesos
 
CERTV-DAF-CM-2020-0012 
COMPRA DE MASCARLLAS, ALCHOL 95% ,GUANTES Y GEL ANTIBACTERIAL PARA PROTECCION CONTRA EL COVID 19  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MASCARILLAS, ALCHOL 95% GUANTES Y GEL ANTIBACTERIAL PARA PROTECCIÓN CONTRA EL COVID 19  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Dr. Tejada Florentino No. 8 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/05/2020 13:03:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
161,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0337,500.00  DOP----View
2.3.9.3.0118,000.00  DOP----View
2.3.9.9.04106,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020014281186,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2020 14:16:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/05/2020 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/05/2020 14:37:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/05/2020 15:50:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/05/2020 17:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/05/2020 17:12:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/05/2020 17:47:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
06/05/2020 20:13:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
06/05/2020 21:31:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
07/05/2020 10:40:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
07/05/2020 10:52:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
07/05/2020 12:28:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
07/05/2020 12:52:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
07/05/2020 13:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
07/05/2020 13:28:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
07/05/2020 20:46:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
07/05/2020 20:51:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
07/05/2020 21:22:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
07/05/2020 22:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
08/05/2020 01:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
08/05/2020 04:25:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
08/05/2020 09:02:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23No
08/05/2020 09:48:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24No
08/05/2020 10:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
08/05/2020 10:43:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26No
08/05/2020 11:02:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
08/05/2020 12:29:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28Yes
08/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29Yes
08/05/2020 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERT MATERIALES DE PROTECCION CONTRA COVID 19.pdfCertificado de Cuota a ComprometerDownload
minuta proteccion contra covid 19.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
minuta proteccion contra covid 19.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
SOLICITUD DE COMPRAS PROTECCION CORONA VIRUS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.80381411/05/2020 13:10136,300 Dominican PesosActive
    Final Report:11/05/2020 13:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Palma Magna, SRL136,300 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131626 - Desinfectante (...)
2.3.7.2.03GEL ANTIBACTERIAL 4GAL1,5006,000.00
    
2
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES DE LATEX 100/U24CAJ75018,000.00
    
3
39121719 - Protectores
2.3.9.9.04MASCARILLAS QUIRURGICA CON GOMITAS 50/1 40CAJ2,650106,000.00
    
4
53131626 - Desinfectante (...)
2.3.7.2.03ALCHOL ISOPROPILICO AL 95% 14GAL2,25031,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/05/2020 13:10 (UTC -4 hours)
Detail
11/05/2020 12:32 (UTC -4 hours)
Detail