Contract Notice Detail
Summary Information

Summary Information

202,488 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0183 
Confección de kits orden de pago 
Fase del Pliego de Condiciones Específicas
Awarded
Confección de kits orden de pago 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2023 10:03:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
202,488.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01202,488.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023/0002481202,488.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2023 11:28:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/11/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-UC-CD-2023-0183-SOLICITUD DE COMPRAS.pdfDownload
BAGRICOLA-UC-CD-2023-0183-CERTIFICACION DE FONDOS.pdfDownload
BAGRICOLA-UC-CD-2023-0183-FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150022626/12/2023 14:28202,488 Pesos DominicanosActive
    Final Report:26/12/2023 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora de Formas, SA202,488 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Confección de kits orden de pago-
    
Subtotal
202.488,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111805 - Cheques o cheq(...)
2.3.3.3.01Kits de orden de pago260UD778,8202.488,00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2023 14:28 (UTC -4 hours)
Detail
22/11/2023 11:28 (UTC -4 hours)
Detail