Contract Notice Detail
Summary Information

Summary Information

146,202 Pesos Dominicanos
 
FEDA-DAF-CM-2022-0112 
compra de Mobiliarios 
Fase del Pliego de Condiciones Específicas
Awarded
compra de Mobiliarios 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/12/2022 14:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
96,288.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0196,288.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer Pago96,288.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1671253296617cqvtp196,288.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/12/2022 17:00:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2022 15:39:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/12/2022 17:33:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/12/2022 12:10:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/12/2022 16:29:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/12/2022 11:57:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/12/2022 12:50:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO.pdfDownload
Solicitud de Compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129668616/12/2022 17:1496,288 Pesos DominicanosActive
    Final Report:16/12/2022 17:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL96,288 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
146,202.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56112104 - Sillas para ej(...)
2.6.1.1.01Sillon Ejecutivo Negro1UD24,89824,898.00
    
2
56112104 - Sillas para ej(...)
2.6.1.1.01Sillon Ejecutivo Ergonómico, en Malla negra8UD15,163121,304.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/12/2022 17:14 (UTC -4 hours)
Detail
16/12/2022 17:00 (UTC -4 hours)
Detail