Contract Notice Detail
Summary Information

Summary Information

224,908 Pesos Dominicanos
 
MISPAS-DAF-CM-2020-0223 
Adquisición de Materiales e Insumos, Dirigido Mipymes. 
Fase del Pliego de Condiciones Específicas
Awarded
Materiales e insumos (dispensadores de jabón y gel líquido, galones de cloro, carpas, megáfonos y cabina recolectora de muestras). 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V. Esq. Tirandentes , REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/10/2020 09:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2020 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
194,641.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01130,626.00  DOP----View
2.3.9.9.0464,015.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Materiales e Insumos, Dirigido Mipymes.194,641.00  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020020701000434681194,641.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2020 15:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2020 22:06:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/11/2020 16:28:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/11/2020 16:44:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/11/2020 09:57:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica.pdfDownload
solicitud de compra.pdfDownload
Acto administrativo.pdfDownload
Convocatoria a presentar oferta.pdfOtherDownload
Terminos de Referencia o Pliegos de Condiciones.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90853630/11/2020 17:24217,392.82 Pesos DominicanosActive
    Final Report:30/11/2020 17:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    F & G Office Solution, SRL10,974 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Inversiones ND & Asociados, SRL11,777.82 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Veras Agramonte Investments, SRL194,641 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 lista de precios -
    
Subtotal
224,908.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131704 - Dispensadores (...)
2.3.9.9.01Dispensadores de jabón y gel líquidos 6UD1,6009,600.00
    
 
2
12141901 - Cloro cl
2.3.7.2.99Cloro20GAL2505,000.00
    
3
49121503 - Carpas
2.3.9.9.01Carpas2UD67,504135,008.00
 
Medida: 3x4.5m(10x15m), ver ficha técnica
  
    
4
56111601 - Biombos (mampa(...)
2.3.9.9.04Cabina recolectora de muestras 1UD69,30069,300.00
 
ver ficha técnica
  
    
5
52161533 - Megáfonos
2.6.2.1.01Megafono1UD6,0006,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2020 17:24 (UTC -4 hours)
Detail
25/11/2020 15:03 (UTC -4 hours)
Detail
29/10/2020 08:03 (UTC -4 hours)
Detail