Contract Notice Detail
Summary Information

Summary Information

180,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2021-0013 
ADQUISICION DE SPRAY DESINFECTANTE Y TOALLAS HUMEDAS 
Fase del Pliego de Condiciones Específicas
Awarded
SPRAY DESINFECTANTE Y TOALLAS HUMEDAS 
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

17/03/2021 10:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
180,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101180,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2021 10:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/03/2021 17:22:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/03/2021 09:55:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.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.96831323/03/2021 13:22299,311.72 Dominican PesosActive
    Final Report:23/03/2021 13:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brimarge Group, SRL299,311.72 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131818 - Antiséptico de(...)
2.3.9.1.01SPRAY DESINFECTANTE200UD30060,000.00
    
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLITAS HUMEDAS300UD400120,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/03/2021 13:22 (UTC -4 hours)
Detail
23/03/2021 10:15 (UTC -4 hours)
Detail