Contract Notice Detail
Summary Information

Summary Information

138,975 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2022-0039 
ADQUISICION DE CAMISETAS PARA LA TIENDA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CAMISETAS PARA LA TIENDA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2022 15:45:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
163,990.50 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01163,990.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE TSHIRTS163,990.50  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022513301000011581163,990.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/03/2022 15:58:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/03/2022 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.115204524/03/2022 16:03163,990.5 Dominican Pesos
    Final Report:24/03/2022 16:03Download
    Awarded CompanyContract Value
Document(s)
    Río de la Plata Import & Trading, SRL 163,990.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 UNIFORMES -
    
Subtotal
138,975.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01TSHIRTS COLOR IMPRESO 2-8125UD29536,875.00
    
 
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01TSHIRTS COLOR IMPRESO FRENTE 10-16160UD31049,600.00
    
 
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01TSHIRTS COLOR IMPRESO FRENTE S-XL140UD34047,600.00
    
 
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01SERVICIO DE SERIGRAFIA49UD1004,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/03/2022 16:03 (UTC -4 hours)
Detail
24/03/2022 15:58 (UTC -4 hours)
Detail