Contract Notice Detail
Summary Information

Summary Information

30,680 Dominican Pesos
 
INABIE-UC-CD-2020-0026 
Compra de Jabón de Cuaba Liquido (Galón). 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Jabón de Cuaba Liquido (Galón). 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Max Eniquez Ureña #35, Ens. Piantini REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/10/2020 16:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
14,750.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0314,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Por concepto de Compra de Jabón de Cuaba Liquido (Galón).14,750.00  DOPNoviembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1603292333462UYlVI4926714,750.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/10/2020 14:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/10/2020 16:18:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2020 16:50:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/10/2020 17:08:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/10/2020 18:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/10/2020 18:10:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/10/2020 18:58:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
02/10/2020 22:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/10/2020 11:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
04/10/2020 02:03:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
04/10/2020 17:38:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
05/10/2020 08:56:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
05/10/2020 10:55:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
05/10/2020 10:55:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
05/10/2020 11:12:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
05/10/2020 11:16:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
05/10/2020 11:53:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
05/10/2020 12:12:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
05/10/2020 13:29:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
05/10/2020 13:43:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
05/10/2020 15:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
05/10/2020 15:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
05/10/2020 19:01:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
06/10/2020 08:34:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
06/10/2020 08:48:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
06/10/2020 09:07:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud compra de jabon liquido.pdfSolicitud Compra o Contratación Download
solicitud compra de jabon liquido.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88943115/10/2020 15:1214,750 Dominican PesosActive
    Final Report:15/10/2020 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suministros Guipak, SRL14,750 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
30,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53131608 - Jabones
2.3.7.2.03Jabón de Cuaba Liquido100GAL306.830,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2020 15:12 (UTC -4 hours)
Detail
06/10/2020 14:19 (UTC -4 hours)
Detail