Contract Notice Detail
Summary Information

Summary Information

1,100,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2020-0311 
Compra de gel antibacterial frasco de 02 onzas, dirigido a MIPYMES  
Fase del Pliego de Condiciones Específicas
Awarded
Compra de gel antibacterial frasco de 02 onzas, dirigido a MIPYMES, según oficio DGRAD-0515-2020 d/f 14/12/2020 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/12/2020 09:40:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
970,255.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99970,255.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Compra de gel antibacterial frasco de 02 onzas, dirigido a MIPYMES970,255.00  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202036131970,255.00  DOP
202136131970,255.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/12/2020 16:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/12/2020 11:22:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/12/2020 11:32:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/12/2020 09:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario F033.xlsxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (2) (1).docxOtherDownload
apropiacion.pdfDownload
Solicitud de compras.pdfDownload
Ficha tecnica.pdfDownload
TDR.pdfTerms and ConditionsDownload
Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92435722/12/2020 16:24970,255 Pesos DominicanosActive
    Final Report:22/12/2020 16:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    PMED, Productos Médicos Dominicanos, SRL970,255 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12352104 - Alcoholes o su(...)
2.3.7.2.99Gel antibacterial al 70%, frasco 02 onzas (según ficha técnica) 55,000UD201,100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/12/2020 16:24 (UTC -4 hours)
Detail
22/12/2020 16:02 (UTC -4 hours)
Detail