Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
620,000 Dominican Pesos
Request Reference:
CERTV-DAF-CM-2020-0021
Request Name:
COMPRA DE MATARIALES PARA USO DE LOS EMPLEADOS PARA PROTECCIÓN DEL COVID 19
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE MATERIALES PARA USO DE LOS EMPLEADOS PARA PROTECCIÓN DEL COVID 19
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Dr. Tejada Florentino No. 8 REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
24/08/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
25/08/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
26/08/2020 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26/08/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26/08/2020 16:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/08/2020 16:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/08/2020 16:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/08/2020 16:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/08/2020 16:25:00
((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
620,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
164,000.00
DOP
----
View
2.3.9.9.04
456,000.00
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
01499
1
611,340.00
DOP
Vencido
CERT MATERIALES DE PROTECCION CONTRA COVID 19.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
04/09/2020 13:48:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
24/08/2020 17:14:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
24/08/2020 23:42:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
25/08/2020 10:03:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
25/08/2020 11:01:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
25/08/2020 11:26:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
25/08/2020 11:27:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
25/08/2020 11:53:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
25/08/2020 12:40:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
25/08/2020 12:57:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
25/08/2020 13:05:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
25/08/2020 13:42:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
25/08/2020 13:58:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
25/08/2020 13:59:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
25/08/2020 14:53:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
25/08/2020 15:15:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
25/08/2020 15:33:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
25/08/2020 15:54:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
No
25/08/2020 16:16:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
25/08/2020 16:48:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
25/08/2020 16:57:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
25/08/2020 16:58:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
25/08/2020 18:09:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
25/08/2020 18:36:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
No
25/08/2020 21:06:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
25/08/2020 22:24:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
26/08/2020 08:32:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
26/08/2020 09:21:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
No
26/08/2020 09:26:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
No
26/08/2020 09:37:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
26/08/2020 10:12:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
26/08/2020 10:30:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
No
26/08/2020 10:31:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
26/08/2020 10:52:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34
Yes
26/08/2020 11:02:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
No
26/08/2020 11:24:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
Yes
26/08/2020 11:31:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37
No
26/08/2020 11:36:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38
Yes
26/08/2020 11:57:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39
Yes
26/08/2020 12:11:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
40
No
26/08/2020 13:03:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
41
No
26/08/2020 13:16:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
42
Yes
26/08/2020 13:23:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
43
No
26/08/2020 14:23:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
44
Yes
26/08/2020 14:50:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
45
Yes
26/08/2020 15:01:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
46
Yes
26/08/2020 15:37:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
47
Yes
26/08/2020 15:48:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
48
No
26/08/2020 15:56:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
49
Yes
26/08/2020 16:16:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
No
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
No
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
50
Yes
27/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
MINUTA MATERIALES DE CORONAVIRUS PARA PROTECCION DE EMPLEADOS.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
MINUTA MATERIALES DE CORONAVIRUS PARA PROTECCION DE EMPLEADOS.pdf
Acto de Aprobación de la modalidad de contratación y selección de los peritos
Download
SOLICITUD COMPRAS MATERIALES COVID .pdf
Solicitud Compra o Contratación
Download
CERTIFICACION EXISTENCIA DE FONDOS COMPRA MATERIALES PARA USO PERSONAL CERTV EN TIEMPO COVID 19.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.871701
09/09/2020 14:35
335,350 Dominican Pesos
Final Report:
09/09/2020 14:35
Download
Awarded Company
Contract Value
Document(s)
Caletga, SRL
335,350 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
620,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
GEL ANTIBACTERIAL
40
GAL
850
34,000.00
2
39121719 - Protectores
2.3.9.9.04
MASCARILLAS QUIRUGICA 50/1
480
CAJ
950
456,000.00
3
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
ALCOHOL ISOPROPILICO AL 95%
130
GAL
1,000
130,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.871701
Informe final de la selección DO1.AWD.871701
09/09/2020 14:35
(UTC -4 hours)
Detail
Announcements
DO1.MSG.213198
La lista de oferentes del proceso CERTV-DAF-CM-2020-0021 publicada por Corporación Estatal de Radio y Televisión
04/09/2020 13:48
(UTC -4 hours)
Detail
General
DO1.MSG.212220
RE: DOCUMENTO PUBLICADO
26/08/2020 08:08
(UTC -4 hours)
Detail
General
DO1.MSG.212210
DOCUMENTO PUBLICADO
25/08/2020 16:18
(UTC -4 hours)
Detail
General
DO1.MSG.212125
Preguntas
24/08/2020 20:34
(UTC -4 hours)
Detail
General
DO1.MSG.212122
USO DEL FORM.49
24/08/2020 17:32
(UTC -4 hours)
Detail
General
DO1.MSG.212119
ACLARATORIA
24/08/2020 16:30
(UTC -4 hours)
Detail