Contract Notice Detail
Summary Information

Summary Information

584,680 Dominican Pesos
 
DGIMFFAA-DAF-CM-2022-0035 
Aquisicion de telas 
Fase del Pliego de Condiciones Específicas
Awarded
Aquisicion de telas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2022 14:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
689,922.40 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01689,922.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago689,922.40  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222020202202689,922.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2022 14:15:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/06/2022 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TELAS-2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TELAS-2.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119273120/06/2022 14:43689,922.4 Dominican PesosActive
    Final Report:20/06/2022 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Rofraca, SRL689,922.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista-
    
Subtotal
584,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11161703 - Tela de algodó(...)
2.3.2.1.01Yardas de pellon pegante1,200YD225270,000.00
    
2
11161703 - Tela de algodó(...)
2.3.2.1.01Yardas de pellon rimey624YD245152,880.00
    
3
11161703 - Tela de algodó(...)
2.3.2.1.01Zipper de 8" reforzados negro1,080YD3537,800.00
    
4
11161703 - Tela de algodó(...)
2.3.2.1.01Pellon duro granulado400YD310124,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2022 14:43 (UTC -4 hours)
Detail
20/06/2022 14:15 (UTC -4 hours)
Detail