Contract Notice Detail
Summary Information

Summary Information

292,500 Dominican Pesos
 
IDOPPRIL-DAF-CM-2020-0081 
ADQUISICION DE FUNDAS 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/12/2020 16:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
292,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01292,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/01/2021 08:52:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/12/2020 17:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/12/2020 18:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
30/12/2020 02:02:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
30/12/2020 09:45:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93380308/01/2021 11:32102,660 Dominican PesosActive
    Final Report:08/01/2021 11:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santos Catano Inversiones & Eventos, SRL102,660 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
292,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS DE 55 GALONES150PAQ65097,500.00
    
 
2
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS DE 30 GALONES150PAQ65097,500.00
    
 
3
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDAS 17X22150PAQ65097,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/01/2021 11:32 (UTC -4 hours)
Detail
08/01/2021 08:52 (UTC -4 hours)
Detail