Contract Notice Detail
Summary Information

Summary Information

341,595.8 Pesos Dominicanos
 
FAD-DAF-CM-2024-0004 
Adquisición de Materiales de Limpiezas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales de Limpiezas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
341,595.84 DOP
341,595.84 DOP
AccountValueAnnual Availability
2.3.9.1.01262,644.40  DOP
262,644.40  DOP
View
2.3.7.2.9949,215.44  DOP
49,215.44  DOP
View
2.3.6.3.0429,736.00  DOP
29,736.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales de Limpiezas341,595.84  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706212089351UqP0g1341,595.84  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2024 15:16:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES.pdfDownload
SOLICITUD.pdfDownload
F033_Of_Economica.docxDownload
FORMULARIO DE MORAL Y ETICA.docOtherDownload
SNCC_D027_Orden_Compra.docxPurchase OrderDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151693325/01/2024 15:26341,595.84 Pesos DominicanosActive
    Final Report:25/01/2024 15:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alyna Products Dominica, SRL341,595.84 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
341,595.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141901 - Cloro cl
2.3.7.2.99Tanques de 55 Galones Cloro liquido5UD9,843.0849,215.40
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Tanques de 55 Galones Desinfectantes Variados5UD10,124.450,622.00
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Tanques de 55 Galones de Jabon Liquido5UD19,47097,350.00
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Tanques de 55 Galones de Pinol3UD10,124.430,373.20
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Tanques de 55 Galones de Suavitel Textil3UD23,222.469,667.20
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Tanques de 55 Galones de Protection Starch1UD14,63214,632.00
    
 
1
27112903 - Rociador manua(...)
2.3.6.3.04Bombas Nylon P/Quimicos6UD4,95629,736.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/01/2024 15:26 (UTC -4 hours)
Detail
25/01/2024 15:16 (UTC -4 hours)
Detail