Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
560,000 Dominican Pesos
Request Reference:
VPRD-DAF-CM-2020-0009
Request Name:
Donación mascarillas
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Compra mascarillas, para ser donadas a la Sociedad Dominicana de Rehabilitación.
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Mexico Esquina Doctor Delgado Palacio Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
02/07/2020 13:13:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
06/07/2020 08:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
06/07/2020 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
07/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
07/07/2020 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
07/07/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
07/07/2020 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
07/07/2020 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
07/07/2020 14:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
560,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
560,000.00
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
366
1
560,000.00
DOP
Vencido
Apropiación.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
24/07/2020 09:47:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
02/07/2020 14:06:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
02/07/2020 14:25:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
02/07/2020 16:31:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
02/07/2020 22:50:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
03/07/2020 14:50:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
03/07/2020 15:25:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
03/07/2020 15:36:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
03/07/2020 16:04:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
03/07/2020 21:24:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
04/07/2020 09:43:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
04/07/2020 21:05:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
05/07/2020 11:44:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
06/07/2020 10:00:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
06/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
06/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
06/07/2020 14:02:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
06/07/2020 14:27:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
06/07/2020 16:47:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
06/07/2020 17:41:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
06/07/2020 20:06:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
06/07/2020 22:06:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
06/07/2020 22:38:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
07/07/2020 08:32:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
07/07/2020 08:34:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
07/07/2020 08:49:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
07/07/2020 08:52:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
07/07/2020 11:11:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
07/07/2020 11:15:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
07/07/2020 11:22:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
07/07/2020 11:58:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
07/07/2020 12:07:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
07/07/2020 12:07:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
07/07/2020 12:09:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34
Yes
07/07/2020 12:23:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
Yes
07/07/2020 12:48:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
Yes
07/07/2020 13:14:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
2020_07_02_12_14_24.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
2020_07_02_12_14_54.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.851406
27/07/2020 12:25
281,500 Dominican Pesos
Final Report:
27/07/2020 12:25
Download
Awarded Company
Contract Value
Document(s)
Asmed, SRL
281,500 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
560,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42131601 - Delantales o p
(...)
42131601 - Delantales o petos para personal médico
2.3.2.3.01
Marcarillas KN-95
1,000
UD
170
170,000.00
2
42131601 - Delantales o p
(...)
42131601 - Delantales o petos para personal médico
2.3.2.3.01
Cajas Guantes
100
CAJ
700
70,000.00
3
42131601 - Delantales o p
(...)
42131601 - Delantales o petos para personal médico
2.3.2.3.01
Alchool
100
GAL
2,000
200,000.00
4
42131601 - Delantales o p
(...)
42131601 - Delantales o petos para personal médico
2.3.2.3.01
Mascarillas Quirujicas
3,000
UD
40
120,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.851406
Informe final de la selección DO1.AWD.851406
27/07/2020 12:25
(UTC -4 hours)
Detail
Announcements
DO1.MSG.208533
La lista de oferentes del proceso VPRD-DAF-CM-2020-0009 publicada por Vicepresidencia de la República Dominicana
24/07/2020 09:47
(UTC -4 hours)
Detail