Contract Notice Detail
Summary Information

Summary Information

74,684.64 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0195 
CONFECCIÓN DE SELLOS INSTITUCIONALES 
Fase del Pliego de Condiciones Específicas
Awarded
CONFECCIÓN DE SELLOS INSTITUCIONALES 
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

14/12/2023 09:02:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
74,684.94 DOP
74,684.22 DOP
AccountValueAnnual Availability
2.3.9.2.0174,684.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CONFECCIÓN DE SELLOS INSTITUCIONALES74,684.94  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242023/00002174,684.22  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 08:43:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/12/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-UC-CD-2023-0195-FICHA TECNICA.pdfDownload
BAGRICOLA-UC-CD-2023-0195-SOLICITUD DE COMPRAS.pdfDownload
BAGRICOLA-UC-CD-2023-0195-CERTIFIACION DE FONDOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150022526/12/2023 14:5574,684.94 Pesos DominicanosActive
    Final Report:26/12/2023 14:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Multigrabado, SRL74,684.94 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
74.684,64
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121621 - Sellos notaria(...)
2.3.9.2.01SELLO INSTITUCIONAL48UD1.555,9374.684,64
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2023 14:55 (UTC -4 hours)
Detail
15/12/2023 08:43 (UTC -4 hours)
Detail