Contract Notice Detail
Summary Information

Summary Information

Summary Information
500,000.05 Dominican Pesos
 
MISPAS-DAF-CM-2020-0102 
Compras de Pinturas  
Fase del Pliego de Condiciones Específicas
Awarded
compra de pintura, para pintar diferentes áreas del MSP., según el oficio DGS-0221/20 d/f 14/02/2020, suscrito por la Sr. Antonio Grullon, Encargado de Servicios Generales. DA-AC-0082-2020 
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
05/06/2020 14:30:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Transfers
500,000.05 DOP
500,000.00 DOP
AccountValueAnnual Availability
2.3.7.2.06500,000.05  DOP----View
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001.00011596500,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/06/2020 17:20:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/06/2020 13:13:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/06/2020 09:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/06/2020 15:59:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/06/2020 08:34:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHAS TECNICA 0102.pdfDownload
SOLICITUD DE COMPRAS 0102.pdfDownload
TDR CM 0102.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.84381014/07/2020 14:30437,883.84 Dominican PesosActive
    Final Report:14/07/2020 14:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Empresariales Canaan, SRL437,883.84 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.05
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURAS DE COLOR SAHARA,SEGÚN FICHA TÉCNICA20UD9,090.91181,818.20
    
 
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURAS DE COLOR GRIS CLARO, SEGÚN FICHA TÉCNICA15UD9,090.91136,363.65
    
 
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURAS DE COLOR AZUL COLBATO, SEGÚN FICHA TÉCNICA20UD9,090.91181,818.20
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/07/2020 14:30 (UTC -4 hours)
Detail
14/07/2020 10:45 (UTC -4 hours)
Detail