Contract Notice Detail
Summary Information

Summary Information

1,229,455 Dominican Pesos
 
DGIMFFAA-DAF-CM-2022-0039 
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

17/06/2022 08:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,229,455.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.011,229,455.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220212202211,229,455.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/06/2022 07:21:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2022 07:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/06/2022 07:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TELAS-5.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TELAS-5.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119430129/06/2022 13:221,229,455 Dominican PesosActive
    Final Report:29/06/2022 13:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Generales M.A., SRL1,229,455 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista-
    
Subtotal
1,229,455.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11161703 - Tela de algodó(...)
2.3.2.1.01Gruesas de botones en polyester sizes 30L color marron 1,750UD311.46545,055.00
    
2
11161703 - Tela de algodó(...)
2.3.2.1.01Hebillas size 16mm zinc alloy colro marron20,000UD13.34266,800.00
    
3
11161703 - Tela de algodó(...)
2.3.2.1.01Zipper en tela y cierre en plastico de 6" color marron20,000UD20.88417,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2022 13:22 (UTC -4 hours)
Detail
22/06/2022 07:21 (UTC -4 hours)
Detail