Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,026,000 Dominican Pesos
 
MISPAS-DAF-CM-2020-0062 
ADQUISICIÓN DE TABLETS CON COVERS Y TECLADOS INCLUIDOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TABLETS CON COVERS Y TECLADOS INCLUIDOS, para ser utilizados en la alianza nacional de reducción de la mortalidad materna del proyecto neonatal, según oficio DIGEMIA-100/2020 d/f 17/02/2020, suscrito por la Dra. Indiana Barinas, Encargada División de Salud Materno Infantil y Adolescente. 
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
06/03/2020 16:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,026,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.011,026,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0207.01.0004.63811,026,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/03/2020 09:18:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2020 09:42:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2020 11:07:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/03/2020 16:55:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/03/2020 08:38:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/03/2020 09:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/03/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/03/2020 08:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
LISTA-DE-BIENES-MISPAS-DAF-CM-2020-0062.pdfTerms and ConditionsDownload
FICHAS-TECNICAS-MISPAS-DAF-CM-2020-0062.pdfDownload
APROPIACION-PRESUPUESTARIA-MISPAS-DAF-CM-2020-0062.pdfDownload
SOLICITUDES-DE-COMPRA-MISPAS-DAF-CM-2020-0062.pdfDownload
PLIEGO-DE-CONDICIONES-MISPAS-DAF-CM-2020-0062.pdfTerms and ConditionsDownload
CONVOCATORIA-MISPAS-DAF-CM-2020-0062.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.77162817/03/2020 15:36965,004 Dominican PesosActive
    Final Report:17/03/2020 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Veras Agramonte Investments, SRL965,004 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,026,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211509 - Computadores d(...)
2.6.1.3.01TABLETS CON COVERS Y TECLADOS INCLUIDOS120UD8,5501,026,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/03/2020 15:36 (UTC -4 hours)
Detail
16/03/2020 09:18 (UTC -4 hours)
Detail