Contract Notice Detail
Summary Information

Summary Information

415,000 Dominican Pesos
 
MIDEREC-DAF-CM-2020-0092 
ADQUISICIÓN DE FARDOS DE FUNDAS DE BASURA NEGRAS DE 55 GALONES, CALIBRE 200,GRUESA 100/1 Y FARDO DE 5 GALONES NEGRA PARA ZAFACON 100/1 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE FARDOS DE FUNDAS DE BASURA NEGRAS DE 55 GALONES, CALIBRE 200,GRUESA 100/1 Y FARDO DE 5 GALONES NEGRA PARA ZAFACON 100/1 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
SAN CRISTOBAL Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
467,280.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01467,280.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
380  ADQUISICIÓN DE FARDOS DE FUNDAS DE BASURA NEGRAS DE 55 GALONES, CALIBRE 200,GRUESA 100/1 Y FARDO DE 5 GALONES NEGRA PARA ZAFACON 100/1467,280.00  DOPOctubre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1599143CQEU160678A5411467,280.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2020 11:37:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/08/2020 14:29:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/08/2020 12:10:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/08/2020 18:48:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/08/2020 18:58:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
31/08/2020 11:07:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
31/08/2020 11:19:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
31/08/2020 15:23:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
31/08/2020 15:58:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
01/09/2020 09:32:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
01/09/2020 11:42:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
01/09/2020 12:39:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
01/09/2020 12:49:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
01/09/2020 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
01/09/2020 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
01/09/2020 13:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION 5363.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
CONVOCATORIA.pdfOtherDownload
INVITACION A PRESENTAR OFERTA.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.86960402/09/2020 13:56474,950 Dominican PesosActive
    Final Report:02/09/2020 13:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Heberto Amaury Peña Hernández467,280 Dominican Pesos
Download
Download
Download
View Detail
 
    Vin Comercial, SRL7,670 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
415,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDOS DE FUNDAS DE BASURA NEGRAS DE 55 GALONES, CALIBRE 200,GRUESA 100/1500UD800400,000.00
 
TRAER MUESTRA PARA FINES DE EVALUACIÓN (NO SUBSANABLE). OFERTA TÉCNICA CONFORME A LAS ESPECIFICACIONES DEL PRODUCTO A OFERTAR. FORMULARIO DE INFORMACIÓN SOBRE OFERENTE (SNCC.F.042). DEBE DE SER DE ENTREGA INMEDIATA, A PARTIR DE LA NOTIFICACIÓN DE ADJUDICACIÓN
  
    
 
1
47121701 - Bolsas de basu(...)
2.3.9.1.01FARDO DE FUNDAS DE BASURA DE 5 GALONES NEGRA PARA ZAFACON 100/1100UD15015,000.00
 
TRAER MUESTRA PARA FINES DE EVALUACIÓN (NO SUBSANABLE). OFERTA TÉCNICA CONFORME A LAS ESPECIFICACIONES DEL PRODUCTO A OFERTAR. FORMULARIO DE INFORMACIÓN SOBRE OFERENTE (SNCC.F.042). DEBE DE SER DE ENTREGA INMEDIATA, A PARTIR DE LA NOTIFICACIÓN DE ADJUDICACIÓN
  
Public Messages

Public Messages

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02/09/2020 13:56 (UTC -4 hours)
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02/09/2020 11:37 (UTC -4 hours)
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