Contract Notice Detail
Summary Information

Summary Information

Summary Information
151,750.5 Dominican Pesos
 
MISPAS-DAF-CM-2021-0020 
“Adquisición de insumos y materiales gastables, dirigido a MIPYMES” 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de insumos y materiales gastables, dirigido a MIPYMES, según oficio MG-004/2021 d/f 06/01/2021.  
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
12/03/2021 10:30:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
151,750.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01151,750.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021-.0207.01.0001.1681151,750.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/03/2021 11:21:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/03/2021 15:47:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/03/2021 17:10:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/03/2021 08:07:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/03/2021 08:38:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/03/2021 08:55:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
16/03/2021 08:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/03/2021 09:44:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
16/03/2021 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
16/03/2021 11:12:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
16/03/2021 11:50:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
16/03/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiación Presupuestaria.pdfDownload
Autorización Inicio de Proceso.pdfOtherDownload
Ficha Tecnica.pdfDownload
Formulario F033.xlsxTerms and ConditionsDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (2) (1).docxOtherDownload
Solicitud de Compras.pdfDownload
TDR CM-2021-0020.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.97121429/03/2021 11:5290,331.36 Dominican PesosActive
    Final Report:29/03/2021 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Celna Enterprises, SRL66,849.36 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplidora 3K, SRL23,482 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
151,750.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52151504 - Tazas o vasos (...)
2.3.9.5.01Vasos plásticos desechables #03, paquete 100/1900UD135.01121,509.00
    
 
2
52151501 - Utensilios de (...)
2.3.9.5.01Cucharas desechables, paquete 25/1300UD25.057,515.00
    
 
3
52151502 - Platos desecha(...)
2.3.9.5.01Platos desechables #06, paquete 25/1350UD40.0514,017.50
    
 
4
52151501 - Utensilios de (...)
2.3.9.5.01Cubiertos desechables, paquete 25/1300UD29.038,709.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/03/2021 11:53 (UTC -4 hours)
Detail
25/03/2021 11:21 (UTC -4 hours)
Detail
15/03/2021 09:14 (UTC -4 hours)
Detail