Contract Notice Detail
Summary Information

Summary Information

130,000 Dominican Pesos
 
VIGILANCIA PRIVADA-UC-CD-2021-0016 
ADQUISICIÓN DE MASCARILLA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MASCARILLA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
JOSE CONTRERAS NO. 14 GAZCUE Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/05/2021 10:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
130,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210203.01.00191140,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/05/2021 14:27:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.99062206/05/2021 14:32139,712 Dominican Pesos
    Final Report:06/05/2021 14:32Download
    Awarded CompanyContract Value
Document(s)
    Daismar Comercial, SRL139,712 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
130,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLA NK 95 SIN FILTRO2,000UD65130,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/05/2021 14:32 (UTC -4 hours)
Detail
06/05/2021 14:27 (UTC -4 hours)
Detail