Contract Notice Detail
Summary Information

Summary Information

50,000 Pesos Dominicanos
 
MISPAS-UC-CD-2020-0303 
Compra de Cinco (05) Cubetas de Pintura Color Sahara 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Cinco (05) Cubetas de Pintura Color Sahara: segun oficio No. UM-089 d/f 04/12/2020 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2020 14:02:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
50,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0650,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1607366416745wqYuO150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/12/2020 10:37:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/12/2020 14:39:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/12/2020 16:30:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/12/2020 16:46:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/12/2020 17:05:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/12/2020 17:17:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/12/2020 10:58:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FT-CUBETAS-DE-PINTURA.pdfDownload
SC-CUBETAS-DE-PINTURA.pdfDownload
SCEF-CUBETAS-DE-PINTURAS.pdfOtherDownload
CAP-11297-CUBETAS-DE-PINTURA.pdfDownload
DA-AC-0431-2020-CUBETAS-PINTURAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91764211/12/2020 16:4941,418 Pesos DominicanosActive
    Final Report:11/12/2020 16:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Ferretero E. Pérez, SRL41,418 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA ACRILICA SATINADA5UD10,00050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/12/2020 16:49 (UTC -4 hours)
Detail
11/12/2020 10:37 (UTC -4 hours)
Detail