Contract Notice Detail
Summary Information

Summary Information

350,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CM-2023-0033 
ADQUISICION DE LIBRETAS RAYADAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LIBRETAS RAYADAS  
Compras Menores 
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

07/06/2023 15:03:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
160,480.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01160,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE LIBRETAS RAYADAS160,480.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687460346176XxviC1160,480.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/06/2023 14:35:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/06/2023 17:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/06/2023 21:32:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/06/2023 12:05:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/06/2023 12:11:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/06/2023 12:25:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
12/06/2023 14:48:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 1.pdfDownload
PLIEGO DE CONDICIONES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139263321/06/2023 15:51160,480 Pesos DominicanosActive
    Final Report:21/06/2023 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vimont Multiservice, SRL160,480 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121507 - Impresión de p(...)
2.2.2.2.01LIBRETA RAYADA GRANDE CON LOGO INSTITUCIONAL TAMANNO 8 1/2 X11 IMPRESION FULL COLOR MATERIAL PAPEL BOND 20 2,000UD175350,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/06/2023 15:51 (UTC -4 hours)
Detail
21/06/2023 14:35 (UTC -4 hours)
Detail