Contract Notice Detail
Summary Information

Summary Information

628,260 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0081 
Adquisición de guantes, gel y alcohol antibacterial, uso DGA. Proceso dirigido a MiPymes.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de guantes, gel y alcohol antibacterial, uso DGA. Proceso dirigido a MiPymes.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edif. Miguel Cocco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2024 14:02:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
98,553.60 DOP
98,553.60 DOP
AccountValueAnnual Availability
2.3.4.1.0198,553.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de guantes, gel y alcohol antibacterial, uso DGA. Proceso dirigido a MiPymes.98,553.60  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-0357198,553.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/05/2024 16:21:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/05/2024 16:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/05/2024 08:21:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/05/2024 14:52:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/05/2024 19:18:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/05/2024 08:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/05/2024 14:47:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/05/2024 16:07:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
08/05/2024 09:28:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
08/05/2024 10:40:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
08/05/2024 12:43:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
08/05/2024 15:06:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
08/05/2024 15:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
08/05/2024 17:44:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
08/05/2024 18:24:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
09/05/2024 09:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
09/05/2024 09:21:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
09/05/2024 09:24:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
09/05/2024 09:33:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
09/05/2024 09:54:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
09/05/2024 10:18:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO DE EXPEDIENTE DAF-CM-2024-0081.pdfDownload
CAP DAF-CM-2024-0081.pdfDownload
CEF DAF-CM-2024-0081.pdfOtherDownload
SOLICITUD DE COMPRAS DAF-CM-2024-0081.pdfDownload
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Convocatoria DAF-CM-2024-0081.pdfOtherDownload
Pliego de condiciones DAF-CM-2024-0081.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157883822/05/2024 16:32246,938.6 Pesos DominicanosActive
    Final Report:22/05/2024 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dubamed, SRL61,360 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Express Servicios Logisticos ESLOGIST, EIRL87,025 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Roslyn, SRL98,553.6 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de guantes, gel y alcohol antibacterial, uso DGA-
    
Subtotal
628,260.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42132201 - Cajas o dispen(...)
2.3.9.3.01Guantes de nitro caja 100/1 diferentes size400CAJ960384,000.00
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01Gel antibacterial al 70% (Caja 6 GLS/1)25CAJ3,54088,500.00
    
3
51102710 - Antisépticos b(...)
2.3.4.1.01Alcohol Isopropilico al 70% (Caja 6 GLS/1)40CAJ3,894155,760.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2024 16:32 (UTC -4 hours)
Detail
22/05/2024 16:21 (UTC -4 hours)
Detail