Contract Notice Detail
Summary Information

Summary Information

324,000 Dominican Pesos
 
MIVHED-DAF-CM-2026-0008 
Adquisición de Lanyards (Cordones), Yoyos Porta Carnet, Porta Carnets Transparentes y Carnets PVC para la Identificación y Uso de los Colaboradores del MIVHED 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Lanyards (Cordones), Yoyos Porta Carnet, Porta Carnets Transparentes y Carnets PVC para la Identificación y Uso de los Colaboradores del MIVHED 
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

24/03/2026 18:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (27/04/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (29/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
52,156.00 DOP
52,156.00 DOP
AccountValueAnnual Availability
2.3.9.8.0252,156.00  DOP
52,156.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Lanyards (Cordones), Yoyos Porta Carnet, Porta Carnets Transparentes y Carnets PVC para la Identificación y Uso de los Colaboradores del MIVHED52,156.00  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG17767112029309Z6Yf152,156.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/04/2026 12:26:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/03/2026 20:31:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/03/2026 11:27:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/03/2026 12:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/03/2026 15:45:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
27/03/2026 18:23:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/03/2026 13:39:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/03/2026 21:13:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
30/03/2026 09:46:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
30/03/2026 09:54:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
30/03/2026 09:57:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
30/03/2026 10:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento_0001.pdfOtherDownload
Solicitud de Compras_0001.pdfSolicitud Compra o Contratación Download
Acta de Inicio de Procedimiento_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaración Jurada Oferta Libre de Colusión.docxOtherDownload
DECLARACIÓN JURADA.docxOtherDownload
SNCC_F033_Of_Economica (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (3) (9).docxOtherDownload
SNCCP-PROV-F-040- Formulario debida diligencia.docxOtherDownload
Invitacion MIVHED-DAF-CM-2026-0008.pdfOtherDownload
Artes.rarOtherDownload
Convocatoria MIVHED-DAF-CM-2026-0008_0001.pdfDownload
Pliego de Condiciones MIVHED-DAF-CM-2026-0008_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.194403416/04/2026 12:37194,936 Dominican PesosActive
    Final Report:16/04/2026 12:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dento Media, SRL135,700 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    A.Z. Print Shop, SRL7,080 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Tharimza Business Group, SRL52,156 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE INSUMOS PARA EMISION DE CARNET DE EMPLEADOS T1-
    
Subtotal
324,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121804 - Gafetes o port(...)
2.3.9.8.02Lanyards-Cordones-porta Carnet1,000UD139139,000.00
    
 
2
55121807 - Porta producto(...)
2.3.9.8.02Porta carnet PVC Vertical Transparente 500UD78.6639,330.00
    
 
3
55121807 - Porta producto(...)
2.3.9.8.02Identificador Plastico, Blanco, PVC, Vertical1,000UD82.6782,670.00
    
 
4
55121807 - Porta producto(...)
2.3.9.8.02Yoyos Porta carnet500UD12663,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/04/2026 12:44 (UTC -4 hours)
Detail
16/04/2026 12:37 (UTC -4 hours)
Detail
16/04/2026 12:26 (UTC -4 hours)
Detail
10/04/2026 17:56 (UTC -4 hours)
Detail
09/04/2026 17:33 (UTC -4 hours)
Detail
25/03/2026 15:53 (UTC -4 hours)
Detail