Contract Notice Detail
Summary Information

Summary Information

199,155.68 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0075 
SILLAS ENGORNOMICAS  
Fase del Pliego de Condiciones Específicas
Awarded
SILLAS ENGORNOMICAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

18/05/2023 12:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
199,155.68 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.01199,155.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SILLAS ENGORNOMICAS199,155.68  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684948739511pZuEa1199,155.68  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/05/2023 13:44:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solictud de compras.pdfDownload
Ficha tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137442718/05/2023 13:57199,155.68 Pesos DominicanosActive
    Final Report:18/05/2023 13:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Springdale Comercial, SRL199,155.68 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de Muevles y Equipos de Oficina-
    
Subtotal
199,155.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56112104 - Sillas para ej(...)
2.6.1.1.01Sillas ejecutivas ( engonomicas)16UD12,447.23199,155.68
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2023 13:57 (UTC -4 hours)
Detail
18/05/2023 13:44 (UTC -4 hours)
Detail