Contract Notice Detail
Summary Information

Summary Information

15,576 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0121 
ADQUISICIÓN DE GEL ANTIBACTERIAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GEL ANTIBACTERIAL DE 70% DE ALCOHOL (GALON 6/1) 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/09/2020 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,576.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0115,576.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1599232726284AFGbl606815,576.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2020 08:45:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/09/2020 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87170308/09/2020 09:0315,434.4 Pesos DominicanosActive
    Final Report:08/09/2020 09:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Deyalex Comercial Import, SRL15,434.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,576.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131825 - Limpiadores de(...)
2.3.9.1.01GEL ANTIBACTERIAL DE 70%, GALON 6/112UD1,29815,576.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2020 09:03 (UTC -4 hours)
Detail
08/09/2020 08:45 (UTC -4 hours)
Detail