Contract Notice Detail
Summary Information

Summary Information

96,000 Pesos Dominicanos
 
SIE-UC-CD-2020-0108 
Adquisición de Dispensadores de Gel y Jabón 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Dispensadores de Gel y Jabón 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/06/2020 12:30:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
96,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0172,000.00  DOP----View
2.3.9.1.0124,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001196,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2020 11:48:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/06/2020 16:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/06/2020 18:10:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/06/2020 02:39:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/06/2020 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DOCUMENTOS DISPENSADORES.pdfDownload
DOCUMENTOS DISPENSADORES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83461830/06/2020 12:4089,208 Pesos DominicanosActive
    Final Report:30/06/2020 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    DBC Dominican Business Creative, EIRL89,208 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
96,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131704 - Dispensadores (...)
2.3.9.9.01Dispensador automático, regulable de gel sanitizante 8UD9,00072,000.00
    
2
47131702 - Dispensadores (...)
2.3.9.1.01Dispensador de Jabón liquido de manos 8UD3,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2020 12:40 (UTC -4 hours)
Detail
30/06/2020 11:48 (UTC -4 hours)
Detail
25/06/2020 09:08 (UTC -4 hours)
Detail