Contract Notice Detail
Summary Information

Summary Information

190,400 Dominican Pesos
 
HDPB-DAF-CM-2022-0070 
ADQUISICION DE PEPEL KRAFT DE ENVOLVER GASA . 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PEPEL KRAFT DE ENVOLVER GASA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2022 10:09:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
201,780.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01201,780.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1201,780.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211224,672.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2022 09:10:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2022 11:17:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/11/2022 17:54:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/11/2022 08:32:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/11/2022 17:10:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
14/11/2022 23:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.4122 PAPEL GASA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA REQ.4122 PAPEL GASA.pdfSolicitud Compra o Contratación Download
CERTIFICACION DE FONDO REQ.4122 PAPEL GASA.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127670416/11/2022 09:38201,780 Dominican PesosActive
    Final Report:16/11/2022 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Casting Scorpion, SRL201,780 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
190,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42281808 - Papeles u hoja(...)
2.3.9.3.01PAPEL KRAFT DE ENVOLVER GASA 200UD952190,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2022 09:38 (UTC -4 hours)
Detail
16/11/2022 09:10 (UTC -4 hours)
Detail