Contract Notice Detail
Summary Information

Summary Information

Summary Information
980,000 Dominican Pesos
 
QST-DAF-CM-2021-0016 
Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/12/2021 11:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
935,900.00 DOP
935,900.00 DOP
AccountValueAnnual Availability
2.3.1.1.01935,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de fardos de agua para uso institucional, destinado a MIPYMES, a través del plan Quisqueya Somos Todos/QD935,900.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20192021.0201.06.0009.13801935,900.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/12/2021 16:44:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/12/2021 12:33:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/12/2021 15:13:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/12/2021 15:39:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
13/12/2021 16:13:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
14/12/2021 10:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acta Inicio Agua.pdfDownload
Req. Agua.pdfDownload
CAP Agua.pdfDownload
Solicitud Agua.pdfDownload
Formulario de informacion del oferente SNCC.F.042.docxDownload
SNCC_F_056_Entrega_de_Muestras.docxDownload
SNCC F 033 Economica.docxDownload
Convocatoria 0016.pdfOtherDownload
Especificaciones Técnicas Agua.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.110356314/12/2021 16:52935,900 Dominican PesosActive
    Final Report:14/12/2021 16:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ironside Group, SRL935,900 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
980,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50202301 - Agua
2.3.1.1.01Botellas de agua, 16 Onzas (Fardos 12/1)4,900UD200980,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/12/2021 16:52 (UTC -4 hours)
Detail
14/12/2021 16:44 (UTC -4 hours)
Detail
13/12/2021 13:21 (UTC -4 hours)
Detail
13/12/2021 09:30 (UTC -4 hours)
Detail
10/12/2021 13:27 (UTC -4 hours)
Detail