Contract Notice Detail
Summary Information

Summary Information

710,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CM-2023-0040 
ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES  
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

05/07/2023 13:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
494,302.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01494,302.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES494,302.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691084498489VOuDR1494,302.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2023 11:25:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/07/2023 21:23:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/07/2023 21:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/07/2023 01:03:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/07/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/07/2023 12:33:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud.pdfDownload
REQUERIMIENTO.pdfOtherDownload
FICHA TECNICA.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141161426/07/2023 13:40494,302 Pesos DominicanosActive
    Final Report:26/07/2023 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multiservice24 FL, SRL494,302 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
710,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111503 - Papel pergamin(...)
2.3.3.2.01CARPETAS INSTITUCIONALES 5,000UD115575,000.00
    
2
14111503 - Papel pergamin(...)
2.3.3.2.01BOLSAS PROMOCIONALES 1,500UD90135,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2023 13:41 (UTC -4 hours)
Detail
26/07/2023 11:25 (UTC -4 hours)
Detail