Contract Notice Detail
Summary Information

Summary Information

550,000.2 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0058 
ADQUISICION DE KIT DE REGALOS PARA EL DIA DE LAS MADRES DIRIGIDO A MIPYMES MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE KIT DE REGALOS PARA EL DIA DE LAS MADRES DIRIGIDO A MIPYMES MUJER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2022 17:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
501,482.30 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03501,482.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE KIT DE REGALOS PARA EL DIA DE LAS MADRES DIRIGIDO A MIPYMES MUJER501,482.30  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16535103026786pLrV3870501,482.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2022 08:43:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/05/2022 16:37:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/05/2022 11:46:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/05/2022 10:20:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION 0058.pdfDownload
CONVOCATORIA 0058.pdfOtherDownload
SOLICITUD DE COMPRAS 0058.pdfDownload
FICHA TECNICA 0058.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118071025/05/2022 11:16501,482.3 Pesos DominicanosActive
    Final Report:25/05/2022 11:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solumix, SRL501,482.3 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
550,000.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131607 - Lociones o ace(...)
2.3.7.2.03KIT ARTICULOS PERSONALES490UD1,056.84517,851.60
 
locion corporal 2 onz, jabon 6 onz, base decorativa
  
    
2
53131607 - Lociones o ace(...)
2.3.7.2.03KIT VELA Y DIFUSOR12UD2,679.0532,148.60
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2022 11:16 (UTC -4 hours)
Detail
25/05/2022 08:43 (UTC -4 hours)
Detail