Contract Notice Detail
Summary Information

Summary Information

Summary Information
250,000 Dominican Pesos
 
MISPAS-DAF-CM-2020-0156 
Insumos de Cocina  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Insumos de Cocina, los cuales serán distribuidos para los departamentos y dependencias de este ministerio de Salud Publica, según oficios MG-018-20 MG-019-20 d/f 28/08/2020, suscrito por la Lic. Austria Pujols Díaz, Encargada de Material Gastable. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradente ,esq. Hector Homero10514 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/09/2020 16:00:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
48,027.20 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0120,250.00  DOP----View
2.3.9.5.0111,257.20  DOP----View
2.3.9.1.0116,520.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición insumos cocina 48,027.20  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601578664308PdbWS888048,027.20  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/10/2020 09:15:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2020 11:31:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/09/2020 11:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/09/2020 16:24:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/09/2020 17:32:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/09/2020 08:40:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
14/09/2020 08:52:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
14/09/2020 09:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion 156.pdfDownload
Solicitud de certficacion 156.pdfDownload
Ficha tecnica 156.pdfDownload
Requerimiento 156.pdfDownload
Formulario 033.docxOtherDownload
Convocatoria0156.pdfOtherDownload
Solicitud de compra o contratacion 0156.pdfDownload
TDR0156.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.88240502/10/2020 10:33242,963.2 Dominican PesosActive
    Final Report:02/10/2020 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Soludiver, Soluciones Diversas, SRL48,027.2 Dominican Pesos
Download
Download
Download
View Detail
 
    Express Servicios Logisticos ESLOGIST, EIRL182,192 Dominican Pesos
Download
Download
Download
View Detail
 
    Prolimdes Comercial, SRL12,744 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50201712 - Bebidas de té
2.3.1.1.01te frio (5 libras 7.9 onz)400UD425170,000.00
    
2
52151501 - Utensilios de (...)
2.3.9.5.01Paq. de platos desechables # 9 25/1300UD3510,500.00
    
3
52151501 - Utensilios de (...)
2.3.9.5.01Paq. de cuchara desechables 25/1300UD206,000.00
    
4
52151501 - Utensilios de (...)
2.3.9.5.01Paq.de cubierto desechables 25/1300UD206,000.00
    
5
47131502 - Pañitos o toal(...)
2.3.9.1.01Toalla para cocina mediana 400UD5020,000.00
    
50202301 - Agua
2.3.1.1.01Botellas de agua (fardo) ver ficha tecnica150UD25037,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/10/2020 10:34 (UTC -4 hours)
Detail
02/10/2020 09:15 (UTC -4 hours)
Detail