Contract Notice Detail
Summary Information

Summary Information

624,000 Dominican Pesos
 
HMRA-DAF-CM-2021-0088 
MICROPORE/DURAPORE 
Fase del Pliego de Condiciones Específicas
Awarded
MICROPORE/DURAPORE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/04/2021 16:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2021 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
453,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01453,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 453,700.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021042452453,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2021 14:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/04/2021 17:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/04/2021 15:30:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98141719/04/2021 15:01453,700 Dominican PesosActive
    Final Report:19/04/2021 15:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Farmaco Internacional, SRL453,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
624,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311705 - Removedores de(...)
2.3.9.3.01MICROPORE 2 PULGADAS ROLLOS 600UD350210,000.00
    
2
42311705 - Removedores de(...)
2.3.9.3.01DURAPORE 2 PULGADAS ROLLOS900UD460414,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2021 15:01 (UTC -4 hours)
Detail
19/04/2021 14:54 (UTC -4 hours)
Detail