Contract Notice Detail
Summary Information

Summary Information

202,500 Dominican Pesos
 
DIGEPRES-DAF-CM-2020-0039 
Adquisición Agua Mineral para consumo de esta Institución  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Agua Mineral para consumo de esta Institución  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
av. mexico esq. Leopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/09/2020 10:00:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
202,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01202,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1599657804165yM8zP1202,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/09/2020 09:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2020 14:18:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/09/2020 23:30:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/09/2020 16:36:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/09/2020 08:30:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/09/2020 09:18:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA Agua Mineral.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Código de Etica Institucional.PDFOtherDownload
Solic agua mineral.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87431114/09/2020 11:48202,500 Dominican PesosActive
    Final Report:14/09/2020 11:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ofimática Dominicana RYL, SRL202,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Agua Mineral 2-
    
Subtotal
202,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202310 - Agua mineral
2.3.1.1.01Agua mineral Botellitas 16oz 20/1 (Ver Ficha Técnica)1,500UD135202,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/09/2020 11:48 (UTC -4 hours)
Detail
14/09/2020 09:08 (UTC -4 hours)
Detail