Contract Notice Detail
Summary Information

Summary Information

95,000 Pesos Dominicanos
 
SISALRIL-DAF-CD-2024-0012 
ADQUISICION DE ARTICULOS PERSONALIZADOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ARTICULOS PERSONALIZADOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2024 12:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
94,152.20 DOP
94,152.20 DOP
AccountValueAnnual Availability
2.2.2.2.0194,152.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ARTICULOS PERSONALIZADOS 94,152.20  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024194,152.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/03/2024 07:39:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2024 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154030207/03/2024 07:5294,152.2 Pesos DominicanosActive
    Final Report:07/03/2024 07:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Paloma, SRL94,152.2 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141611 - Servicios de p(...)
2.2.2.2.01ADQUISICION DE ARTICULOS PERSONALIZADOS235UD30070,500.00
    
2
80141611 - Servicios de p(...)
2.2.2.2.01BOLSA235UD6515,275.00
    
2
80141611 - Servicios de p(...)
2.2.2.2.01DECORACION 1UD9,2259,225.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/03/2024 07:51 (UTC -4 hours)
Detail
07/03/2024 07:39 (UTC -4 hours)
Detail