Contract Notice Detail
Summary Information

Summary Information

84,000 Dominican Pesos
 
FEDA-UC-CD-2023-0008 
Compra de Mesas y Sillas 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Mesas y Sillas 
Compras por Debajo del Umbral 
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

17/03/2023 12:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
74,694.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0139,294.00  DOP----View
2.6.1.1.0135,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago74,694.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685462047932KinAu174,694.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2023 09:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/03/2023 13:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/03/2023 14:52:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/03/2023 15:37:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliego0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD0001.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136081220/04/2023 09:5174,694 Dominican PesosActive
    Final Report:20/04/2023 09:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pdc Solutions, SRL74,694 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
84,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
56101519 - Mesas
2.6.1.1.01Mesas Rectangulares 72 x 303UD8,40025,200.00
    
 
2
52121604 - Manteles
2.3.2.2.01Manteles Verdes Navidad para Mesas 72 x 306UD7,00042,000.00
    
 
3
56101504 - Asientos
2.6.1.1.01Sillas Plasticas Blancas15UD1,12016,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2023 09:51 (UTC -4 hours)
Detail
20/04/2023 09:40 (UTC -4 hours)
Detail