Contract Notice Detail
Summary Information

Summary Information

51,000 Dominican Pesos
 
HDPB-UC-CD-2023-0023 
ADQUISICION DE FUNDAS NEGRAS 27X35 CALIBRE 120. 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS NEGRAS 27X35 CALIBRE 120. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/01/2023 09:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
60,180.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0560,180.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  160,180.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231160,180.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/01/2023 10:38:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2023 09:52:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2023 10:20:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/01/2023 10:26:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/01/2023 10:28:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ.4068 FUNDA NEGRA 27X35.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS REQ.4068 FUNDA NEGRA 27X35.pdfSolicitud Compra o Contratación Download
CERTIFCICACION DE FONDOS REQ.4068 FUNDA NEGRA 27X35.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131741026/01/2023 10:4160,180 Dominican PesosActive
    Final Report:26/01/2023 10:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elelcido Rincón Rodriguez60,180 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
51,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDAS NEGRAS 27X35 CALIBRE 1206,000UD8.551,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2023 10:41 (UTC -4 hours)
Detail
26/01/2023 10:38 (UTC -4 hours)
Detail