Contract Notice Detail
Summary Information

Summary Information

1,008,800 Dominican Pesos
 
HGDVC-DAF-CM-2020-0139 
GUANTES M Y L 
Fase del Pliego de Condiciones Específicas
Awarded
GUANTES SUELTOS M Y L 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/10/2020 12:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,008,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,008,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020sns-hgdvc-psp-2020-0021911,008,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/10/2020 17:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/10/2020 15:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/10/2020 15:03:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/10/2020 16:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/10/2020 16:54:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/10/2020 17:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
27/10/2020 17:25:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
27/10/2020 17:43:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/10/2020 19:39:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
27/10/2020 21:20:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
28/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
28/10/2020 16:23:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
28/10/2020 17:18:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
29/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
29/10/2020 09:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
29/10/2020 09:44:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
29/10/2020 11:01:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
29/10/2020 11:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
29/10/2020 11:36:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
29/10/2020 11:37:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
29/10/2020 11:47:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
29/10/2020 12:03:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha de especificaciones tecnicas P..docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTOS.pdfOtherDownload
SOLICITUID DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89555029/10/2020 17:16566,800 Dominican PesosActive
    Final Report:29/10/2020 17:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dimovac Comercial, SRL566,800 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,008,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES SUELTOS M C/100520CAJ970504,400.00
    
2
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES SUELTOS L C/100520CAJ970504,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2020 17:16 (UTC -4 hours)
Detail
29/10/2020 17:06 (UTC -4 hours)
Detail
27/10/2020 21:28 (UTC -4 hours)
Detail