Contract Notice Detail
Summary Information

Summary Information

340,050 Dominican Pesos
 
DGAP-DAF-CM-2020-0103 
Adquisición de insumos de limpieza 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de insumos de limpieza para la DGA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida Abraham Lincoln 1101 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2020 12:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
340,050.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0199,500.00  DOP----View
2.3.7.2.9947,200.00  DOP----View
2.3.9.3.0131,350.00  DOP----View
2.3.7.2.03162,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202009171340,050.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2020 15:28:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2020 12:48:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/09/2020 16:09:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/09/2020 17:39:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/09/2020 22:12:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/09/2020 11:21:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/09/2020 11:54:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/09/2020 12:32:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/09/2020 22:42:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
30/09/2020 10:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
30/09/2020 11:05:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
30/09/2020 11:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
30/09/2020 11:46:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
30/09/2020 11:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
21/10/2020 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
22/10/2020 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/10/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/10/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
26/10/2020 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
26/10/2020 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
27/10/2020 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
27/10/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
27/10/2020 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
27/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
27/10/2020 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAT TECN.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLIC.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.89423428/10/2020 10:35212,553.4 Dominican Pesos
    Final Report:28/10/2020 10:35Download
    Awarded CompanyContract Value
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    Ascary Corp, SRL114,696 Dominican Pesos
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    Cary Industrial, SA6,785 Dominican Pesos
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    Abastecimientos Comerciales FJJ, SRL12,744 Dominican Pesos
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    F & G Office Solution, SRL5,310 Dominican Pesos
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    Suministros Guipak, SRL8,083 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
340,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01SACOS DE DETERGENTE EN POLVO 30UD90027,000.00
    
 
2
12141901 - Cloro cl
2.3.7.2.99CLORO GALONES 6/180CAJ59047,200.00
    
 
3
47131604 - Escobas
2.3.9.1.01ESCOBA PLASTICA120UD20024,000.00
    
4
47131803 - Desinfectantes(...)
2.3.9.1.01Jabones ( Pines puma)25CAJ54013,500.00
    
 
5
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES PLÁSTICO PARA LIMPIEZA (2/1) (AMARILLO)330UD9531,350.00
    
6
47121702 - Contenedores d(...)
2.3.9.1.01ZAFACON DE ESCRITORIO50UD70035,000.00
    
7
53131626 - Desinfectante (...)
2.3.7.2.03Gel antibacterial de 8 onza con aplicador60UD73544,100.00
    
8
53131626 - Desinfectante (...)
2.3.7.2.03gel desinfectante 8 oz. ( con aplicador)36UD3,275117,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/10/2020 10:35 (UTC -4 hours)
Detail
27/10/2020 15:28 (UTC -4 hours)
Detail