Contract Notice Detail
Summary Information

Summary Information

170,000 Dominican Pesos
 
DIGEPRES-DAF-CM-2021-0033 
ADQUISICION DE MASCARILLAS KN-95 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MASCARILLAS KN-95 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
av. mexico esq. Leopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/07/2021 15:20:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
170,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04170,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1626725419665MUEcy6130,390.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2021 11:55:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/07/2021 18:17:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/07/2021 22:55:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/07/2021 09:31:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/07/2021 09:45:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/07/2021 11:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
22/07/2021 12:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
22/07/2021 13:12:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
22/07/2021 15:16:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
22/07/2021 16:15:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
22/07/2021 19:26:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
23/07/2021 07:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
23/07/2021 09:59:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
23/07/2021 13:18:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
23/07/2021 14:17:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
23/07/2021 17:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
23/07/2021 18:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
24/07/2021 09:25:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
24/07/2021 09:38:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
24/07/2021 16:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
24/07/2021 18:55:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21No
25/07/2021 11:59:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22No
25/07/2021 22:59:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23No
26/07/2021 08:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24No
26/07/2021 09:13:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25No
26/07/2021 09:47:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26No
26/07/2021 09:47:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1218 CERTIFICACIÓN DE APROPIACIÓN.pdfCertificado de Apropiación Presupuestaria Download
CONVOCATORIA.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
FICHA TECNICA MASCARILLA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.103350803/08/2021 10:01130,390 Dominican PesosActive
    Final Report:03/08/2021 10:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farmacéutico Car-M, SRL (GRUFACARM)130,390 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministros COVID19 3-
    
Subtotal
170,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131606 - Máscaras quirú(...)
2.3.9.9.04Máscarillas Blancas KN-958,500UD20170,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/08/2021 10:01 (UTC -4 hours)
Detail
26/07/2021 11:55 (UTC -4 hours)
Detail