Contract Notice Detail
Summary Information

Summary Information

44,000 Dominican Pesos
 
MERCADOM-UC-CD-2020-0115 
adquisición de mascarillas quirúrgicas y alcohol isopropilico 
Fase del Pliego de Condiciones Específicas
Awarded
adquisición de mascarillas quirúrgicas y alcohol isopropilico 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/07/2020 11:31:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2020 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
44,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0132,000.00  DOP----View
2.3.4.1.0112,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011511544,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/07/2020 09:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/07/2020 12:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/07/2020 12:07:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/07/2020 12:11:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/07/2020 12:21:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/07/2020 12:22:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/07/2020 12:23:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/07/2020 12:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/07/2020 13:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/07/2020 13:24:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/07/2020 13:27:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/07/2020 13:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
22/07/2020 13:56:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
22/07/2020 14:27:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
22/07/2020 14:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
22/07/2020 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
22/07/2020 15:58:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
22/07/2020 16:24:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
22/07/2020 16:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
22/07/2020 16:48:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
22/07/2020 17:44:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
22/07/2020 17:57:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
22/07/2020 18:30:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
22/07/2020 20:09:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
23/07/2020 03:53:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS SUMINISTROS MEDICOS MASCARILLA Y ALCOHOL.pdfCertificado de Apropiación Presupuestaria Download
REQUISICION SUMINISTROS OPERATIVO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA SUMINISTROS MEDICOS MASCARILLAS Y ALCOHOL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84890223/07/2020 09:5422,000 Dominican PesosActive
    Final Report:23/07/2020 09:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Asmed, SRL22,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
44,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131606 - Máscaras quirú(...)
2.3.9.3.01mascarillas quirurgicas1,600UD2032,000.00
    
 
2
51102710 - Antisépticos b(...)
2.3.4.1.01alcoholisopropilico al 70 8GAL1,50012,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/07/2020 09:54 (UTC -4 hours)
Detail
23/07/2020 09:31 (UTC -4 hours)
Detail