Contract Notice Detail
Summary Information

Summary Information

835,000 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0078 
Adquisicion de fundas de papel con logo del MIDE 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de fundas de papel con logo del MIDE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2023 12:04:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
985,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01985,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia985,300.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683324631998OegLQ1985,300.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/05/2023 17:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Fichas Técnicas.pdfDownload
MIDE-DAF-CM-2023-0078.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136874105/05/2023 18:04985,300 Pesos DominicanosActive
    Final Report:05/05/2023 18:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Onansas, SRL985,300 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
835,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111519 - Papeles cartul(...)
2.3.3.2.01Fundas de papel con logo del MIDE, color blanco 10x13 grande1,000UD295295,000.00
    
2
14111519 - Papeles cartul(...)
2.3.3.2.01Fundas de papel con logo del MIDE, color blanco 7.5x11 mediana1,000UD250250,000.00
    
3
14111519 - Papeles cartul(...)
2.3.3.2.01Fundas de papel con logo del MIDE, color azul 7.5x11 mediana1,000UD290290,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2023 18:04 (UTC -4 hours)
Detail
05/05/2023 17:58 (UTC -4 hours)
Detail