Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,097,500 Dominican Pesos
 
MISPAS-DAF-CM-2020-0255 
Compra de alcohol y gel antibacterial  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de alcohol y gel antibacterial, a utilizarse para enfrentar el COVID-19, según oficio MSP-DEPS-00777-2020, d/f 05/11/2020  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Avenida Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/11/2020 12:05:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
772,200.85 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99772,200.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Compra de alcohol y gel antibacterial772,200.85  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1606310280411pzDTX1772,200.85  DOP
2021EG1606310280411pzDTX1772,200.85  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/11/2020 10:27:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/11/2020 14:14:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/11/2020 16:05:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/11/2020 12:49:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/11/2020 13:16:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/11/2020 13:58:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/11/2020 14:07:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/11/2020 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion Presupuestaria.pdfDownload
Autorizacion inicio proceso.pdfOtherDownload
Convocatoria.pdfOtherDownload
Ficha Tecnica.pdfDownload
Solicitud compras.pdfDownload
TDR.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.90841625/11/2020 11:12772,200.85 Dominican PesosActive
    Final Report:25/11/2020 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    PMED, Productos Médicos Dominicanos, SRL772,200.85 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,097,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12352104 - Alcoholes o su(...)
2.3.7.2.99Alcohol Isopropílico al 70% galón750UD750562,500.00
    
 
2
12352104 - Alcoholes o su(...)
2.3.7.2.99Gel antibacterial en frasco 8 onzas 2,000UD180360,000.00
    
 
3
12352104 - Alcoholes o su(...)
2.3.7.2.99Gel antibacterial en frasco 16 onzas 700UD250175,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/11/2020 11:13 (UTC -4 hours)
Detail
25/11/2020 10:27 (UTC -4 hours)
Detail