Contract Notice Detail
Summary Information

Summary Information

Summary Information
255,000 Dominican Pesos
 
MISPAS-DAF-CM-2020-0157 
Insumos de Limpieza 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de materiales de limpieza, los cuales serán distribuidos en los departamentos y dependencias de este ministerio de Salud Publica, según oficio MG-021-2020 d/f 28/08/2020, suscrito por la Lic. Austria Pujols Díaz, Encargada de Almacén de Material Gastable. 
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
14/09/2020 16:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
79,060.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0179,060.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición insumos de limpieza 79,060.00  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1601481731638FFipi886279,060.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/09/2020 13:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2020 17:08:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/09/2020 00:22:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/09/2020 01:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/09/2020 08:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/09/2020 09:28:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/09/2020 09:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/09/2020 11:42:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
16/09/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/09/2020 15:58:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
16/09/2020 16:44:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
16/09/2020 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
16/09/2020 19:42:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
17/09/2020 00:17:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
17/09/2020 01:40:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/09/2020 08:46:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/09/2020 08:58:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/09/2020 08:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion presupuestaria 0157.pdfDownload
Ficha tecnica 0157.pdfDownload
Requerimiento 0157.pdfDownload
Aut inicio proceso 0157.pdfDownload
Solicitud cert de fondos 0157.pdfDownload
Formulario 033.docxOtherDownload
Convocatoria 157.pdfOtherDownload
Terminos de referencia 157.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.88122330/09/2020 15:47108,678 Dominican PesosActive
    Final Report:30/09/2020 15:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Prolimdes Comercial, SRL6,608 Dominican Pesos
Download
Download
Download
View Detail
 
    E & C Multiservices, EIRL23,010 Dominican Pesos
Download
Download
Download
View Detail
 
    Abastecimientos Comerciales FJJ, SRL79,060 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
255,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
47121804 - Baldes para li(...)
2.3.9.1.01Cubeta plastica para limpieza (3gls)100UD20020,000.00
    
2
47121702 - Contenedores d(...)
2.3.9.1.01Zafacon mediano para oficina50UD62031,000.00
    
3
47131803 - Desinfectantes(...)
2.3.9.1.01Detergente en polvo (paq. de 2 lbs)100UD19019,000.00
    
4
47131803 - Desinfectantes(...)
2.3.9.1.01Detergente en polvo (saco de 30lbs)50UD1,50075,000.00
    
5
47131604 - Escobas
2.3.9.1.01Escoba #32100UD23023,000.00
    
6
47131618 - Traperos húmed(...)
2.3.9.1.01Suape #32100UD27027,000.00
    
7
47121701 - Bolsas de basu(...)
2.3.9.1.01Fundas negras para basura 32 gls.5,000UD525,000.00
    
8
47131501 - Trapos
2.3.9.1.01Lanilla blanca (paq.20 yardas)10UD3,50035,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/09/2020 15:47 (UTC -4 hours)
Detail
30/09/2020 13:37 (UTC -4 hours)
Detail
15/09/2020 11:55 (UTC -4 hours)
Detail
14/09/2020 16:18 (UTC -4 hours)
Detail