Contract Notice Detail
Summary Information

Summary Information

305,000 Dominican Pesos
 
INDOTEL-DAF-CM-2022-0050 
Compra de uniformes depto. Tramitación y Protocolo 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de uniformes depto. Tramitación y Protocolo 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Abrahan Lincoln No.962 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/07/2022 16:02:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
258,762.20 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01258,762.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  a credito258,762.20  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022-394172,039.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/07/2022 09:09:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/07/2022 14:45:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/07/2022 14:52:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FONDOS.pdfCertificado de Apropiación Presupuestaria Download
SNCC_C023_Contrato_Suministro_de_Bienes (5).docxOtherDownload
SNCC_F033_Of_Economica (6).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (5).docxOtherDownload
SNCC_F042_Informacion_Oferente (5).docxOtherDownload
SNCC_F047_Autorizacion_Fabricante (1) (6).docxOtherDownload
SOLICITUD.pdfSolicitud Compra o Contratación Download
listado en excel de los uniforme TCD (MODIFICADO) (3).xlsxDownload
ARTE UNIFORMES TRAMITACION.pdfDownload
JAKET.pngDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.121330827/07/2022 09:15258,762.2 Dominican Pesos
    Final Report:27/07/2022 09:15Download
    Awarded CompanyContract Value
Document(s)
    Evelmar Comercial, S.R.L.258,762.2 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
305,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01 Camisa de tela algodón bordadas, logo indotel de mujer manga larga, color blanco, 3 small/ 9 medium/ 3 large15UD2,40036,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01Camisa de tela algodón bordadas, logo indotel de hombre manga larga, color AZUL, 12 medium/ 6 large/ 3 21UD2,50052,500.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01POLOS 50/50 ALGODÓN BORDADOS LOGO INDOTEL, COLOR (BLANCO, SIZE: 3 SMALL, 3 MEDIUM, 3 LARGE) (COLOR AZUL 2 MEDIUM, 1 LARGE).12UD1,90022,800.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01JACKET O CHAQUETAS EN POLIESTER COLOR KAKI TALLA LARGE3UD7,00021,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALONES NEGROS DE VESTIR, TELA CASIMIL PARA DAMAS / SIZE 11 Medium /3 small14UD3,00042,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALONES NEGROS DE VESTIR, TELA CASIMIL PARA CABALLEROS / SIZE SMALL2UD3,5507,100.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01CAMISAS NEGRAS PARA DAMAS, TELA ALGODÓN SIZE 11 Medium /3 small14UD2,00028,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01CAMISAS NEGRAS PARA CABALLEROS, TELA ALGODON/ SIZE SMALL2UD2,3004,600.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01FALDAS DE VESTIR NEGRAS, TELA CASIMIL SIZE 11 Medium /3 small14UD2,50035,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01CHAQUETAS NEGRAS, TELA CASIMIL, DAMAS SIZE 11 Medium /3 small14UD3,50049,000.00
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01CHAQUETAS NEGRAS, TELA CASIMIL, CABALLEROS SIZE SMALL2UD3,5007,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2022 09:15 (UTC -4 hours)
Detail
27/07/2022 09:09 (UTC -4 hours)
Detail
11/07/2022 09:35 (UTC -4 hours)
Detail