Contract Notice Detail
Summary Information

Summary Information

Summary Information
146,900 Dominican Pesos
 
DGJP-UC-CD-2020-0046 
Adquisición de alcohol y guantes desechables  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Alcohol y guantes quirúrgicos  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av.,México,No.45,Gazcue,M.H. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/12/2020 14:31:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
146,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03140,600.00  DOP----View
2.3.9.3.016,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Total146,900.00  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1608150235148lPIoD1146,900.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/12/2020 15:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitude compra.pdfSolicitud Compra o Contratación Download
Solicitude compra.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward Value
   DO1.AWD.92023916/12/2020 15:39146,900 Dominican Pesos
    Final Report:16/12/2020 15:39Download
    Awarded CompanyContract Value
Document(s)
    Grupo Empresarial Aleidy, SRL146,900 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
146,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53131626 - Desinfectante (...)
2.3.7.2.03Alcohol Isopropílico148GAL950140,600.00
    
 
2
42132205 - Guantes de cir(...)
2.3.9.3.01 Guantes desechables 12CAJ5256,300.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/12/2020 15:39 (UTC -4 hours)
Detail
16/12/2020 15:07 (UTC -4 hours)
Detail