Contract Notice Detail
Summary Information

Summary Information

405,000 Dominican Pesos
 
AMBC-DAF-CM-2023-0035 
ADQUISICION DE CANASTILLA DE EMBARAZADAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CANASTILLA DE EMBARAZADAS 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/ san rafael no. 42 Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/08/2023 11:03:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
405,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05405,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CEF-772-20231477,900.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2023 10:26:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2023 14:28:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION DE COMPRA20230829_14241278.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CARTA CREDITO20230829_14254656.pdfOtherDownload
EXIATENCIA DE FONDOS20230830_12113673.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRAS20230829_14212334.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.143400807/09/2023 11:04477,900 Dominican Pesos
    Final Report:07/09/2023 11:04Download
    Awarded CompanyContract Value
Document(s)
    Lenna Comercial & Supply, E.I.R.L477,900 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
405,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141605 - Canastas de ro(...)
2.3.9.9.05CANASTILLAS P/ EMBARAZADAS300UD1,350405,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2023 16:05 (UTC -4 hours)
Detail
07/09/2023 11:04 (UTC -4 hours)
Detail
07/09/2023 10:26 (UTC -4 hours)
Detail
04/09/2023 13:27 (UTC -4 hours)
Detail