Contract Notice Detail
Summary Information

Summary Information

606,000 Dominican Pesos
 
MESCYT-DAF-CM-2021-0025 
ADQUISICION DE MASCARILLAS QUIRURGICAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MASCARILLAS QUIRURGICAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/09/2021 15:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
606,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01606,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1631303227260asM5o1606,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/10/2021 14:49:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/09/2021 16:51:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/09/2021 18:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/09/2021 09:57:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/09/2021 15:49:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/09/2021 17:00:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/09/2021 15:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/09/2021 15:09:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/09/2021 16:27:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/09/2021 17:33:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/09/2021 19:56:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
21/09/2021 21:14:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
22/09/2021 08:44:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
22/09/2021 10:47:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
22/09/2021 10:51:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
22/09/2021 10:56:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
22/09/2021 11:24:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
22/09/2021 11:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
22/09/2021 11:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
22/09/2021 11:56:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION PRESUPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
PLIEGO DE CONDICIONES CM-0025 DF (5).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Invitacion a Presentar Oferta MESCYT-DAF-CM-2021-0025 (1).pdfOtherDownload
SOLICITUD DE MASCARILLAS.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRAS Y CONTRATACIONES CM-0025.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106772812/10/2021 12:10442,500 Dominican PesosActive
    Final Report:12/10/2021 12:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pink Iguana, SRL442,500 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
606,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42131606 - Máscaras quirú(...)
2.3.9.3.01ADQUISICION DE MASCARILLAS QUIRURGICAS3,000UD202606,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/10/2021 12:10 (UTC -4 hours)
Detail
11/10/2021 14:49 (UTC -4 hours)
Detail