Contract Notice Detail
Summary Information

Summary Information

131,300 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2020-0206 
PRODUCTOS DE LAVANDERIA 
Fase del Pliego de Condiciones Específicas
Awarded
PRODUCTOS DE LAVANDERIA 
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

20/05/2020 12:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
131,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99131,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231131,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2020 14:53:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2020 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.80911720/05/2020 14:56126,242.3 Dominican PesosActive
    Final Report:20/05/2020 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cabod, EIRL126,242.3 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141901 - Cloro cl
2.3.7.2.99TANQUE DE BLANQUEADOR 55 GLS3UD13,00039,000.00
    
1
12141901 - Cloro cl
2.3.7.2.99TANQUE DE DETERGENTE LIQUIDO 1UD17,50017,500.00
    
1
12141901 - Cloro cl
2.3.7.2.99TANQUE DE DBREAK3UD12,00036,000.00
    
1
12141901 - Cloro cl
2.3.7.2.99GALON ALCALINO LIQUIDO REMOVEDOR DE SANGRE16GAL80012,800.00
    
1
12141901 - Cloro cl
2.3.7.2.99TANQUE DE NEUTRALIZANTE2UD13,00026,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2020 14:56 (UTC -4 hours)
Detail
20/05/2020 14:53 (UTC -4 hours)
Detail