Contract Notice Detail
Summary Information

Summary Information

110,000 Pesos Dominicanos
 
MIMARENA-UC-CD-2020-0122 
ADQUISICIÓN DE SPRAY DESINFECTANTE ANTIBACTERIAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE SPRAY DESINFECTANTE ANTIBACTERIAL 
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 14:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
110,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01110,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15992347104444MRmE6071115,640.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2020 10:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/09/2020 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA SPRAY.pdfDownload
SOLICITUD 0122.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87190508/09/2020 10:10107,380 Pesos DominicanosActive
    Final Report:08/09/2020 10:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Deyalex Comercial Import, SRL107,380 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
110,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47131706 - Dispensadores (...)
2.3.9.1.01AEROSOL SPRAY DESINFECTANTE100UD1,100110,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2020 10:10 (UTC -4 hours)
Detail
08/09/2020 10:01 (UTC -4 hours)
Detail