Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
250,000 Dominican Pesos
Request Reference:
HOSPNEYARIAS-DAF-CM-2020-0166
Request Name:
ZANITIZANTE GEL DE MANOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ZANITIZANTE GEL DE MANOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
01/06/2020 12:10:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
02/06/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
02/06/2020 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
03/06/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
03/06/2020 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
03/06/2020 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
03/06/2020 12:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
03/06/2020 12:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
03/06/2020 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
03/06/2020 12:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
250,000.00
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
123
1
250,000.00
DOP
Vencido
CERTIFICACION GEL SANITIZANTE.docx
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
04/06/2020 11:43:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
01/06/2020 12:44:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
01/06/2020 13:31:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
01/06/2020 14:17:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
01/06/2020 15:37:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
02/06/2020 12:37:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
02/06/2020 13:02:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
02/06/2020 13:32:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
02/06/2020 14:48:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
02/06/2020 15:24:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
03/06/2020 08:51:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
03/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
03/06/2020 12:08:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ESPECIFICACION TECNICA MANITA LIMPIA SANITIZANTE DE MANOS.docx
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
REQUISICION GEL ZANITIZANTE.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.818316
04/06/2020 11:58
165,082 Dominican Pesos
Active
Final Report:
04/06/2020 11:58
Download
Awarded Company
Contract Value
Document(s)
Cabod, EIRL
165,082 Dominican Pesos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
250,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
12161801 - Geles
2.3.7.2.99
GEL SANITIZANTE PARA MANOS
100
GAL
2,500
250,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.818316
Informe final de la selección DO1.AWD.818316
04/06/2020 11:58
(UTC -4 hours)
Detail
Announcements
DO1.MSG.198667
La lista de oferentes del proceso HOSPNEYARIAS-DAF-CM-2020-0166 publicada por HOSPITAL TRAUMATOLOGICO DR. NEY ARIAS LORA
04/06/2020 11:43
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198627
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166 aquí le anexos los documentos
04/06/2020 10:39
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198624
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:38
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198622
RE: RE: RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:36
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198620
RE: RE: RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:31
(UTC -4 hours)
Detail
General
DO1.MSG.198612
RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:17
(UTC -4 hours)
Detail
General
DO1.MSG.198600
RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:13
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198608
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 10:11
(UTC -4 hours)
Detail
General
DO1.MSG.198599
RE: HOSPNEYARIAS-DAF-CM-2020-0166
04/06/2020 09:57
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198552
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 23:18
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198493
RE: RE: RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 15:06
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198492
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 15:04
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198491
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 15:03
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198486
RE: RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:59
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198488
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:59
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198485
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:58
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198483
RE: RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:55
(UTC -4 hours)
Detail
General
DO1.MSG.198481
RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:52
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198480
RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:51
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198478
RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:46
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198451
RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 14:02
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198413
RE: RE: HOSPNEYARIAS-DAF-CM-2020-0166 aquí le anexos los documentos
03/06/2020 12:51
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.198400
RE: HOSPNEYARIAS-DAF-CM-2020-0166
03/06/2020 12:29
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.197960
HOSPNEYARIAS-DAF-CM-2020-0166
01/06/2020 19:58
(UTC -4 hours)
Detail
General
DO1.MSG.197959
HOSPNEYARIAS-DAF-CM-2020-0166
01/06/2020 19:56
(UTC -4 hours)
Detail