Contract Notice Detail
Summary Information

Summary Information

973,478.76 Pesos Dominicanos
 
CPADB-DAF-CM-2021-0005 
ADQUISICIÓN DE CANASTILLAS PARA SER DONADAS A MUJERES EMBARAZADAS DE ESCASOS RECURSOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CANASTILLAS PARA SER DONADAS A MUJERES EMBARAZADAS DE ESCASOS RECURSOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Caonabo #60-A, Gazcue D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2021 11:00:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
973,478.76 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01203,373.00  DOP----View
2.3.7.2.0381,349.20  DOP----View
2.3.9.9.01117,504.40  DOP----View
2.3.6.4.0163,271.60  DOP----View
2.3.2.2.01166,313.92  DOP----View
2.3.9.1.0172,310.40  DOP----View
2.3.9.4.0140,674.60  DOP----View
2.6.1.9.01228,681.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210201.02.0004.3101973,478.76  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2021 13:33:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2021 16:57:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/05/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/05/2021 10:09:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/05/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Tecnica Canastillas.pdfDownload
Solicitud de Compras Canastillas.docx.pdfDownload
310-Certificado apropiacion Canastillas.pdfDownload
SNCC_F_056_Formulario de_Muestras.pdfDownload
SNCC_F033_Of_Economica.pdfDownload
SNCC_F034_Presentacion_de_Oferta.pdfDownload
SNCC_F042_Informacion_Oferente.pdfDownload
Conocimiento codigo de etica.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99292117/05/2021 11:34803,549.32 Pesos DominicanosActive
    Final Report:17/05/2021 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    AREG TRADE SUPPLY GROUP, SRL803,549.32 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
973,478.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102305 - Pañales para b(...)
2.3.2.3.01PAQ. DE 6 PAÑALES #1766UD82.663,271.60
    
 
2
53131608 - Jabones
2.3.7.2.03JABON EN BARRA P/BEBE766UD23.618,077.60
    
 
3
30181509 - Plato del jabó(...)
2.3.9.9.01JABONERA P/BEBE766UD41.331,635.80
    
 
4
53131604 - Cepillos o pei(...)
2.3.9.9.01SET DE CEPILLO Y PEINE P/BEBE766UD112.185,868.60
    
 
5
11101518 - Talco
2.3.6.4.01POLVO P/BEBE766UD82.663,271.60
    
 
6
53131607 - Lociones o ace(...)
2.3.7.2.03ACEITE P/BEBE766UD82.663,271.60
    
 
7
52121505 - Almohadas
2.3.2.2.01ALMOHADA P/BEBE766UD99.1275,925.92
    
 
8
53102402 - Calcetines
2.3.2.3.01SET DE 3 PARES DE MEDIAS P/BEBE766UD94.472,310.40
    
 
9
53102301 - Camisetas inte(...)
2.3.2.3.01SET DE 3 FRANELAS P/BEBE766UD88.567,791.00
    
 
10
47121804 - Baldes para li(...)
2.3.9.1.01CUBETA P/BEBE766UD94.472,310.40
    
 
11
52121701 - Toallas de bañ(...)
2.3.2.2.01TOALLA P/BEBE766UD11890,388.00
    
 
12
60141024 - Sonajeros
2.3.9.4.01MARACA P/BEBE766UD53.140,674.60
    
 
13
56101810 - Bañeras o tina(...)
2.6.1.9.01BAÑITO P/BEBE766UD298.54228,681.64
Public Messages

Public Messages

TypeReferenceSubjectDate
17/05/2021 11:34 (UTC -4 hours)
Detail
11/05/2021 13:33 (UTC -4 hours)
Detail
05/05/2021 10:54 (UTC -4 hours)
Detail
04/05/2021 09:22 (UTC -4 hours)
Detail
03/05/2021 18:37 (UTC -4 hours)
Detail