Contract Notice Detail
Summary Information

Summary Information

233,500 Dominican Pesos
 
HSLM-DAF-CM-2023-0036 
TELAS  
Fase del Pliego de Condiciones Específicas
Awarded
TELAS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/02/2023 16:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
274,495.73 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01274,495.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia274,495.73  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023011572274,495.73  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2023 09:22:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133480428/02/2023 09:29274,495.73 Dominican PesosActive
    Final Report:28/02/2023 09:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industrial Perez Medina, SRL274,495.73 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
233,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11162113 - Telas para tap(...)
2.3.2.1.01TELA DRILL VERDE1,000UD153153,000.00
    
 
2
11162113 - Telas para tap(...)
2.3.2.1.01TELA DRILL KAKI500UD15376,500.00
    
 
3
11162113 - Telas para tap(...)
2.3.2.1.01TELA DE ALGODÓN ESTAMPADOS 50UD804,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2023 09:29 (UTC -4 hours)
Detail
28/02/2023 09:22 (UTC -4 hours)
Detail