Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,025,000 Dominican Pesos
 
MISPAS-DAF-CM-2020-0038 
MATERIALES Y EQUIPAMIENTOS DESECHABLES  
Fase del Pliego de Condiciones Específicas
Awarded
MATERIALES Y EQUIPAMIENTOS DESECHABLES PARA LABORATORIOS, SOLICITUD HECHA MEDIANTE OFICIO DGRAD-0026-2020, d/f 03/02/2020, suscrito por el Dr. José Luis Cruz Raposo, Director de la Dirección de Riesgos y Atención a Desastres. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/02/2020 14:05:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,025,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01925,500.00  DOP----View
2.3.9.3.0199,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202069T3441,025,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/02/2020 10:09:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2020 15:45:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2020 10:04:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD.pdfDownload
AUTORIZACION.pdfDownload
APROPIACION.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.76270428/02/2020 10:45500,553.88 Dominican PesosCanceled
    Final Report:28/02/2020 10:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL90,503.88 Dominican Pesos
  
 
    F & G Office Solution, SRL410,050 Dominican Pesos
  
 
   DO1.AWD.76380203/03/2020 10:02510,581.28 Dominican PesosActive
    Final Report:03/03/2020 10:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Z Healthcare Products Dominicana, SRL65,432.18 Dominican Pesos
Download
Download
View Detail
 
    F & G Office Solution, SRL410,050 Dominican Pesos
Download
Download
Download
View Detail
 
    Ransa, SRL35,099.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,025,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42131611 - Gorros o capuc(...)
2.3.2.3.01Gorros (Ver ficha técnica)100CAJ25525,500.00
    
42131612 - Batas de aisla(...)
2.3.2.3.01Batas (Ver ficha técnica)5,000UD180900,000.00
    
42131609 - Cubiertas para(...)
2.3.9.3.01Cubierta para zapato(Ver ficha tecnica)90CAJ25022,500.00
    
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes medium (Ver ficha Técnica)100CAJ38538,500.00
    
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes small (Ver ficha Técnica)100CAJ38538,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/03/2020 10:02 (UTC -4 hours)
Detail
28/02/2020 10:45 (UTC -4 hours)
Detail
21/02/2020 10:09 (UTC -4 hours)
Detail