Contract Notice Detail
Summary Information

Summary Information

16,830 Dominican Pesos
 
DEPRIDAM-UC-CD-2020-0357 
REQs. 9788-9787. SUMINISTRO DE MATERIAL DE HIGIENE Y LIMPIEZA 
Fase del Pliego de Condiciones Específicas
Awarded
REQs. 9788-9787. SUMINISTRO DE MATERIAL DE HIGIENE Y LIMPIEZA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV MEXICO ESQ. 30 DE MARZO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/11/2020 11:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
16,830.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0116,830.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020DEPRIDAM-UC-CD-2020-0357202016,830.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2020 12:08:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/11/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DEPRIDAM-UC-CD-2020-0357 SOLICITUD.pdfSolicitud Compra o Contratación Download
DEPRIDAM-UC-CD-2020-0357 REQS. 9787-9788.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.90772124/11/2020 12:1116,815 Dominican Pesos
    Final Report:24/11/2020 12:11Download
    Awarded CompanyContract Value
Document(s)
    F & G Office Solution, SRL16,815 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
16,830.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Spray desinfectante 19 onzas aproximada 15UD5147,710.00
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01Fardo de papel higienice center pull 6/15UD1,8249,120.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2020 12:11 (UTC -4 hours)
Detail
24/11/2020 12:08 (UTC -4 hours)
Detail