Contract Notice Detail
Summary Information

Summary Information

100,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2021-0067 
ADQUISICION DE MASCARILLAS 
Fase del Pliego de Condiciones Específicas
Awarded
MASCARILLAS 
Compras por Debajo del Umbral 
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

18/05/2021 09:00:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
66,552.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0166,552.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  MASCARILLAS66,552.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210166,552.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/05/2021 11:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/05/2021 09:39:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/05/2021 09:43:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/05/2021 10:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2021 10:17:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/05/2021 10:22:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/05/2021 10:46:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
18/05/2021 11:41:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
18/05/2021 11:41:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.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.99833021/05/2021 15:4166,552 Dominican PesosActive
    Final Report:21/05/2021 15:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brothers RSR Supply Offices, SRL66,552 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42295407 - Máscaras para (...)
2.6.3.2.01MASCARILLA KN952,000UD4590,000.00
    
 
1
42295407 - Máscaras para (...)
2.6.3.2.01MASCARILLA QUIRURGICAS500UD2010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/05/2021 15:41 (UTC -4 hours)
Detail
21/05/2021 11:32 (UTC -4 hours)
Detail