Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
750,000 Pesos Dominicanos
Request Reference:
OPTIC-DAF-CM-2021-0004
Request Name:
Adquisición de Mascarillas para prevención de Virus
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de Mascarillas para prevención de Virus
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
22/01/2021 12:30:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
26/01/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/01/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
28/01/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
28/01/2021 10:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
01/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
01/02/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
01/02/2021 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
01/02/2021 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00092021
1
750,000.00
DOP
Vencido
Certificación de Fondos Mascarillas.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
03/02/2021 10:20:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
22/01/2021 15:25:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
22/01/2021 16:08:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
22/01/2021 16:36:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
22/01/2021 16:39:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
22/01/2021 17:01:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
22/01/2021 17:06:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
23/01/2021 11:04:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
24/01/2021 12:12:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
25/01/2021 10:17:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
25/01/2021 23:38:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
26/01/2021 09:19:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
26/01/2021 11:05:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
26/01/2021 11:13:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
26/01/2021 16:43:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
26/01/2021 16:51:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
26/01/2021 19:19:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
27/01/2021 09:29:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
27/01/2021 09:32:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
27/01/2021 12:19:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
27/01/2021 14:14:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
27/01/2021 15:03:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
27/01/2021 15:34:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
27/01/2021 16:25:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
27/01/2021 23:28:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
28/01/2021 08:14:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
28/01/2021 09:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
28/01/2021 09:07:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
28/01/2021 09:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29
Yes
28/01/2021 09:16:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30
Yes
28/01/2021 09:18:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31
Yes
28/01/2021 09:22:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32
Yes
28/01/2021 09:24:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33
Yes
28/01/2021 09:35:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34
Yes
28/01/2021 09:42:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35
Yes
28/01/2021 10:15:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36
Yes
28/01/2021 10:15:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37
Yes
28/01/2021 10:19:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38
Yes
28/01/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39
Yes
28/01/2021 10:20:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Solicitud Mascarillas.pdf
Download
Esp tecnicas mascarillas.pdf
Download
Certificación de Fondos Mascarillas.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.944410
03/02/2021 12:25
94,400 Pesos Dominicanos
Active
Final Report:
03/02/2021 12:25
Download
Awarded Company
Contract Value
Document(s)
Grupo Remi, SRL
94,400 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
750,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
42131602 - Cobertores de
(...)
42131602 - Cobertores de barba para personal médico
2.3.2.3.01
Mascarillas KN-95 Sin filtros, color blanco. Segun especificaciones tecnicas.
5,000
UD
150
750,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.944410
Informe final de la selección DO1.AWD.944410
03/02/2021 12:25
(UTC -4 hours)
Detail
Announcements
DO1.MSG.244834
La lista de oferentes del proceso OPTIC-DAF-CM-2021-0004 publicada por Oficina Presidencial de Tecnologias de la Información y Comunicación
03/02/2021 10:20
(UTC -4 hours)
Detail
General
DO1.MSG.243765
RE: FAVOR ACLARAR DUDAS
28/01/2021 09:50
(UTC -4 hours)
Detail
General
DO1.MSG.243448
FAVOR ACLARAR DUDAS
26/01/2021 15:42
(UTC -4 hours)
Detail