Contract Notice Detail
Summary Information

Summary Information

Summary Information
406,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0164 
Solicitud de suministro de limpieza ISFODOSU 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de suministro de limpieza ISFODOSU 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/07/2022 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
406,000.00 DOP
450,000.00 DOP
AccountValueAnnual Availability
2.3.9.1.01226,000.00  DOP----View
2.3.3.2.01180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658772795535CZbHr2022450,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/08/2022 12:11:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/07/2022 09:14:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/07/2022 17:27:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/07/2022 14:42:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/07/2022 08:53:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/07/2022 10:18:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/07/2022 15:14:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/07/2022 16:29:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/07/2022 17:26:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR Suministro de Limpieza REC.pdfDownload
Código de Ética ISFODOSU OAI.pdfOtherDownload
Acuse de recibido código de ética - proveedores.docxOtherDownload
Solicitud de Compra .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122323015/08/2022 08:57278,738.42 Dominican PesosActive
    Final Report:15/08/2022 08:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soldier Electronic Security SES, SRL 127,039.98 Dominican Pesos
Download
Download
Download
View Detail
 
    Elrac & CO, SRL99,238 Dominican Pesos
Download
Download
Download
View Detail
 
    1955 General Business, Bienes y Servicios, SRL52,460.44 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
406,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01Desinfectante Liquido VER TDR150GAL35052,500.00
    
2
47131803 - Desinfectantes(...)
2.3.9.1.01Cloro galón VER TDR150GAL25037,500.00
    
3
47131803 - Desinfectantes(...)
2.3.9.1.01Detergente Liquido Lavaplatos VER TDR200UD28056,000.00
    
4
47131803 - Desinfectantes(...)
2.3.9.1.01Esponja de fregar VER TDR200UD15030,000.00
    
5
14111704 - Papel higiénic(...)
2.3.3.2.01Papel higiénico rollos, paquete 4/1 VER TDR150PAQ1,200180,000.00
    
6
47131603 - Esponjas
2.3.9.1.01Desinfectante en espray VER TDR50UD1,00050,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/08/2022 08:57 (UTC -4 hours)
Detail
12/08/2022 12:11 (UTC -4 hours)
Detail