Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
302,670 Pesos Dominicanos
Request Reference:
MIMARENA-DAF-CM-2020-0110
Request Name:
Adquisición de gel antibacterial para uso en la prevención del Corona Virus COVID-19
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de gel antibacterial para uso en la prevención del Corona Virus COVID-19
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
17/09/2020 10:00:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
18/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
18/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
21/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
21/09/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
28/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
28/09/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21/10/2020 12:16:00
((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
302,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
302,670.00
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
EG1599482709910RSg4
6105
302,670.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
13/10/2020 12:01:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
17/09/2020 10:30:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
17/09/2020 10:32:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
17/09/2020 11:29:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
17/09/2020 11:49:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
17/09/2020 12:04:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
17/09/2020 16:26:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
18/09/2020 02:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
18/09/2020 11:35:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
18/09/2020 12:12:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
18/09/2020 12:16:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
18/09/2020 13:29:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
18/09/2020 13:39:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
18/09/2020 14:25:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
18/09/2020 15:06:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
18/09/2020 15:10:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
18/09/2020 15:40:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
18/09/2020 16:19:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
No
18/09/2020 16:25:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
18/09/2020 16:56:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
No
18/09/2020 17:43:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
No
19/09/2020 10:32:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
No
19/09/2020 11:43:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
No
20/09/2020 18:17:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
No
20/09/2020 20:01:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
No
20/09/2020 21:15:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
No
20/09/2020 21:37:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
No
20/09/2020 22:17:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
No
20/09/2020 23:42:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
No
21/09/2020 07:29:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
21/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
No
21/09/2020 08:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
No
21/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
No
21/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
No
21/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
No
21/09/2020 09:13:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
No
21/09/2020 09:44:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37
No
21/09/2020 09:51:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
TERMINOS DE REFERENCIA GEL ANTIBACTERIAL.pdf
Download
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
Formulario de Oferta Economica.docx
Other
Download
Formulario Entrega de Muestras.docx
Download
SNCC_F034_Presentacion_de_Oferta (1).docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
SOLICITUD DE COMPRA.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.887915
13/10/2020 13:16
240,790.8 Pesos Dominicanos
Active
Final Report:
13/10/2020 13:17
Download
Awarded Company
Contract Value
Document(s)
Deyalex Comercial Import, SRL
240,790.8 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
302,670.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
47131825 - Limpiadores de
(...)
47131825 - Limpiadores de superficie de contacto
2.3.9.1.01
Gel Antibacterial de 70% de alcohol
228
GAL
1,327.5
302,670.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.887915
Informe final de la selección DO1.AWD.887915
13/10/2020 13:17
(UTC -4 hours)
Detail
Announcements
DO1.MSG.218980
La lista de oferentes del proceso MIMARENA-DAF-CM-2020-0110 publicada por Ministerio de Medio Ambiente
13/10/2020 12:02
(UTC -4 hours)
Detail