Contract Notice Detail
Summary Information

Summary Information

570,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2021-0004 
MASCARILLAS PARA USO DE LOS EMPLEADOS DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
MASCARILLAS PARA USO DE LOS EMPLEADOS DE LA INSTITUCION 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2021 11:00:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
570,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01570,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212.3.2.3.012021570,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2021 10:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2021 12:07:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/01/2021 12:38:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/01/2021 14:20:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/01/2021 15:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/01/2021 09:44:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/01/2021 10:19:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/01/2021 11:28:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/01/2021 11:51:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/01/2021 13:02:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/01/2021 16:16:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
22/01/2021 16:37:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/01/2021 15:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
25/01/2021 22:16:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
26/01/2021 09:37:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/01/2021 09:50:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
26/01/2021 10:09:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
26/01/2021 10:27:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
26/01/2021 10:48:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
26/01/2021 10:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
26/01/2021 11:39:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
26/01/2021 11:48:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE FONDOS.pdfDownload
SOLICITUD COMPRA.pdfDownload
TERMINOS DE REFERENCIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95300522/02/2021 12:05210,000 Pesos DominicanosActive
    Final Report:22/02/2021 12:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Loaz Trading & Consulting, SRL210,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
570,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLA KN95 SIN FILTRO COLOR NEGRO6,000UD50300,000.00
    
1
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLA KN95 SIN FILTRO COLOR BLANCO2,000UD4590,000.00
    
1
42131602 - Cobertores de (...)
2.3.2.3.01MASCARILLA KF94 SIN FILTRO COLOR BLANCO2,000UD90180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2021 12:05 (UTC -4 hours)
Detail
22/02/2021 10:08 (UTC -4 hours)
Detail