Contract Notice Detail
Summary Information

Summary Information

283,200 Pesos Dominicanos
 
MJ-DAF-CM-2023-0014 
COMPRA DE LLAVEROS PARA SER UTILIZADOS EN LA ACTIVIDAD TRIATLÓN PUNTA CANA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE LLAVEROS PARA SER UTILIZADOS EN LA ACTIVIDAD TRIATLÓN PUNTA CANA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/04/2023 10:31:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
177,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.04177,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL177,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16838066210120yfbZ1177,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2023 11:48:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2023 15:43:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/04/2023 21:32:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
INVITACION.pdfOtherDownload
ESPEFICICACIONES TECNICAS.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136371925/04/2023 12:25105,492 Pesos DominicanosCanceled
    Final Report:25/04/2023 12:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tharimza Business Group, SRL105,492 Pesos Dominicanos
  
 
   DO1.AWD.136714203/05/2023 14:28177,000 Pesos DominicanosActive
    Final Report:03/05/2023 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Evelmar Comercial, S.R.L.177,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Lllaveros-
    
Subtotal
283,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46171515 - Cadenas de lla(...)
2.3.9.9.04Llaveros (ver ficha tecnica)600UD472283,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2023 14:28 (UTC -4 hours)
Detail
25/04/2023 12:25 (UTC -4 hours)
Detail
25/04/2023 11:48 (UTC -4 hours)
Detail