Contract Notice Detail
Summary Information

Summary Information

205,585.5 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0141 
ADQUISICION DE SOBRES TIMBRADOS PARA CARTAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SOBRES TIMBRADOS PARA CARTAS  
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

30/08/2023 12:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
205,585.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01205,585.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SOBRES TIMBRADOS PARA CARTAS205,585.50  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693489155193zMtOZ1205,585.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/08/2023 09:07:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfDownload
REQUERIMIENTO.pdfOtherDownload
FICHA (2).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.142970431/08/2023 09:35205,585.5 Pesos DominicanosActive
    Final Report:31/08/2023 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Springdale Comercial, SRL205,585.5 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,585.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44121503 - Sobres
2.3.9.2.01SOBRES TIMBRADOS PARA CARTAS 500/115CAJ13,705.7205,585.50
Public Messages

Public Messages

TypeReferenceSubjectDate
31/08/2023 09:35 (UTC -4 hours)
Detail
31/08/2023 09:07 (UTC -4 hours)
Detail