Contract Notice Detail

Summary Information Summary Information Base Total Price: 357,000 Dominican Pesos   Request Reference: INDOTEL-DAF-CM-2020-0037   Request Name: Compra de Mascarillas Quirúrgicas   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: Compra de Mascarillas Quirúrgicas   Procedure Type: Contratación Menor   Object of the Contract Object of the Contract Type of Contract: Goods   Place of works: avenida abraham lincoln 962 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling Fecha prevista de publicación del aviso de convocatoria 22/09/2020 10:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia 23/09/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 23/09/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de Oferta Economica 25/09/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura del Sobre Economico 25/09/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 25/09/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 25/09/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción de Orden de Compras / Orden de Servicios 25/09/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación de Orden de Compras / Orden de Servicios 25/09/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 234101   A CREDITO 51,920.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 267-2020 1 173,962.00  DOP Vencido CUOTA A COMPROMETER.pdf Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 04/11/2020 12:48:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 No 22/09/2020 10:46:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 22/09/2020 11:01:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 No 22/09/2020 11:04:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 Yes 22/09/2020 11:46:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 No 22/09/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 22/09/2020 11:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 No 22/09/2020 12:06:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 No 22/09/2020 12:06:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 22/09/2020 12:35:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 No 22/09/2020 12:38:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 22/09/2020 12:51:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 Yes 22/09/2020 12:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 Yes 22/09/2020 13:34:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 14 Yes 22/09/2020 15:16:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 15 No 22/09/2020 15:16:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 No 22/09/2020 16:24:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 17 Yes 22/09/2020 17:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 18 Yes 22/09/2020 17:13:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 22/09/2020 18:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 20 Yes 22/09/2020 21:44:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 21 Yes 23/09/2020 09:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 22 Yes 23/09/2020 10:13:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 No 23/09/2020 10:32:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 24 No 23/09/2020 10:46:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 25 No 23/09/2020 10:53:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 26 No 23/09/2020 11:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 27 Yes 23/09/2020 11:07:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 28 Yes 23/09/2020 11:11:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 29 Yes 23/09/2020 12:13:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 30 No 23/09/2020 12:19:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 31 No 23/09/2020 12:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 32 Yes 23/09/2020 12:28:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 33 No 23/09/2020 12:35:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 34 No 23/09/2020 13:40:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 35 Yes 23/09/2020 15:54:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 36 Yes 23/09/2020 15:54:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 37 No 23/09/2020 16:11:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 38 Yes 23/09/2020 16:26:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 39 Yes 23/09/2020 16:27:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 40 Yes 23/09/2020 16:35:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 41 No 23/09/2020 17:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 42 No 23/09/2020 17:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 43 Yes 23/09/2020 17:17:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 44 No 23/09/2020 17:33:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 45 Yes 23/09/2020 19:54:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 46 No 23/09/2020 21:51:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 47 Yes 23/09/2020 23:17:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 48 No 24/09/2020 13:11:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 49 No 24/09/2020 17:37:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 50 No 24/09/2020 20:01:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 51 Yes 25/09/2020 08:28:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 52 No 25/09/2020 08:55:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 53 No 25/09/2020 09:13:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 54 No 25/09/2020 09:20:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 55 Yes 25/09/2020 09:20:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 56 Yes 25/09/2020 09:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 57 No 25/09/2020 09:53:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 58 No 25/09/2020 10:19:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 59 No 25/09/2020 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 60 Yes 25/09/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 61 No 25/09/2020 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 62 Yes 25/09/2020 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type FICHA TECNICA.pdf Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download SOLICITUD DE COMPRA.pdf Solicitud Compra o Contratación Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Certificado de Apropiación Presupuestaria Download Award and Contract Information Award and Contract Information   Award Award Date Award Value         DO1.AWD.898822 05/11/2020 10:48 173,962 Dominican Pesos           Final Report: 05/11/2020 10:48 Download           Awarded Company Contract Value Document(s)           Pohut Comercial, SRL 51,920 Dominican Pesos Download Download Download View Detail           AVG Comercial, SRL 122,042 Dominican Pesos Download Download Download View Detail Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 357,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 Mascarillas quirúrgica para protección del personal 27,800 UD 10 278,000.00           2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropílico al 70% para la institución 80 UD 987.5 79,000.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.898822 Informe final de la selección DO1.AWD.898822 05/11/2020 10:48 (UTC -4 hours) Detail Announcements DO1.MSG.224186 La lista de oferentes del proceso INDOTEL-DAF-CM-2020-0037 publicada por Instituto Dominicano de las Telecomunicaciones 04/11/2020 12:48 (UTC -4 hours) Detail General DO1.MSG.215579 FICHA TECNICA CORREGIDA DE MASCARILLAS 23/09/2020 13:21 (UTC -4 hours) Detail General DO1.MSG.215315 Solicitud informacion 22/09/2020 11:06 (UTC -4 hours) Detail