Contract Notice Detail
Summary Information

Summary Information

175,100 Dominican Pesos
 
ETED-DAF-CM-2020-0226 
ADQUISICIÓN DE GUANTE Y GUANTILLA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GUANTE Y GUANTILLA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/06/2020 16:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
175,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04175,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CF-1692020175,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/08/2020 10:21:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/06/2020 16:27:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Dgh-1081-82 - 22062020.pdfSolicitud Compra o Contratación Download
Cf-169 - 22062020.pdfCertificado de Apropiación Presupuestaria Download
Ficha guante y guantilla - 22062020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.85690605/08/2020 10:2698,329.4 Dominican Pesos
    Final Report:05/08/2020 10:26Download
    Awarded CompanyContract Value
Document(s)
    Isolanda's Comercial, SRL98,329.4 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
175,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTILLA EN TELA 1,000UD75.175,100.00
    
 
2
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE RUSTICO DE PIEL VACUNO1,000UD100100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/08/2020 10:26 (UTC -4 hours)
Detail
05/08/2020 10:21 (UTC -4 hours)
Detail