Contract Notice Detail
Summary Information

Summary Information

50,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0071 
ECUADERNACION DE ESTATUTOS INSTITUCIONALES COOP-IDOPPRIL. 
Fase del Pliego de Condiciones Específicas
Awarded
ECUADERNACION DE ESTATUTOS INSTITUCIONALES COOP-IDOPPRIL. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2023 15:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
47,200.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0147,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ECUADERNACION DE ESTATUTOS INSTITUCIONALES COOP-IDOPPRIL.47,200.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683897294631Xmned147,200.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2023 11:10:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REUQRIMIENTO 0071.pdfDownload
SOLICITUD 0071.0.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137100911/05/2023 14:2147,200 Pesos DominicanosActive
    Final Report:11/05/2023 14:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lera Group, SRL47,200 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82121902 - Encuadernación(...)
2.2.2.2.01ECUADERNACION DE ESTATUTOS INSTITUCIONALES COOP-IDOPPRIL.100UD50050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/05/2023 14:21 (UTC -4 hours)
Detail
11/05/2023 11:10 (UTC -4 hours)
Detail