Contract Notice Detail
Summary Information

Summary Information

374,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2021-0126 
Recinto-3-LNNM-Licey al Medio Adquisición de Antibacteriales y Mascarillas 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto-3-LNNM-Licey al Medio Adquisición de Antibacteriales y Mascarillas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. San Pedro de Macorís HIGUAMO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/09/2021 15:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
94,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0194,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de antibacteriales y mascarillas94,400.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1633443815960mB7gE194,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2021 10:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2021 16:21:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/09/2021 16:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/09/2021 17:02:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/09/2021 19:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/09/2021 09:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
10/09/2021 10:30:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
10/09/2021 11:59:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/09/2021 12:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
10/09/2021 14:25:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
10/09/2021 15:01:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
10/09/2021 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
11/09/2021 09:55:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
11/09/2021 12:31:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
12/09/2021 15:09:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
12/09/2021 23:57:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
13/09/2021 08:12:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
13/09/2021 09:19:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
13/09/2021 09:20:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
13/09/2021 13:07:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
13/09/2021 14:28:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
13/09/2021 14:33:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
13/09/2021 14:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
13/09/2021 14:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24No
13/09/2021 14:57:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ceritificado de apropiacion.pdfCertificado de Apropiación Presupuestaria Download
Especificaciones 01.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106360406/10/2021 14:18181,120 Dominican PesosActive
    Final Report:06/10/2021 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zec Zolo Enfoke Creativo, EIRL63,720 Dominican Pesos
Download
Download
Download
View Detail
 
    Pohut Comercial, SRL94,400 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplimade Comercial, SRL23,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adq. articulo de limpieza y desechable LNM -
    
Subtotal
374,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Alcohol isopropilico al 70% en galon200UD875175,000.00
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01Gel Antibacterial en galón200UD640128,000.00
    
3
42131606 - Máscaras quirú(...)
2.3.9.3.01Mascarilla Quirúrgica desechable Caja 50/1200UD35571,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2021 14:18 (UTC -4 hours)
Detail
04/10/2021 10:01 (UTC -4 hours)
Detail
10/09/2021 14:37 (UTC -4 hours)
Detail
09/09/2021 18:37 (UTC -4 hours)
Detail