Contract Notice Detail
Summary Information

Summary Information

401,500 Pesos Dominicanos
 
Inst. Duartiano-DAF-CM-2024-0002 
CORONAS FLORALES 1SEM 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de coronas florales para ofrendas patrias, correspondientes al semestre enero-junio 2024. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/01/2024 12:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
304,440.00 DOP
304,440.00 DOP
AccountValueAnnual Availability
2.3.1.3.03304,440.00  DOP
304,440.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  34 CORONAS FLORALES 304,440.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709732506446m4Gyj1304,440.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/01/2024 08:43:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2024 15:13:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/01/2024 11:40:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Pliego_CORONAS FLORALES 1SEM.pdfDownload
Sol_Compras_CORONAS 1Sem.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034 Presentacion de Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151630224/01/2024 09:00304,440 Pesos DominicanosActive
    Final Report:24/01/2024 09:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jardín Ilusiones, SRL304,440 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PRODUCTOS FLORALES 1ER. SEM-
    
Subtotal
401,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10161707 - Arreglo de flo(...)
2.3.1.3.03CORONAS FLORALES EN STO. DGO. (ver pliego)13UD6,00078,000.00
    
 
2
10161707 - Arreglo de flo(...)
2.3.1.3.03CORONAS FLORALES EN EL INTERIOR DEL PAÍS. (ver pliego)45UD7,000315,000.00
    
 
3
10161707 - Arreglo de flo(...)
2.3.1.3.03CORONAS FLORALES EN NEW YORK. (ver pliego)1UD8,5008,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/01/2024 09:00 (UTC -4 hours)
Detail
24/01/2024 08:43 (UTC -4 hours)
Detail