Contract Notice Detail
Summary Information

Summary Information

234,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CD-2024-0031 
ADQUISICION DE PINTURA ANTIDESLIZANTE DE CANCHA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PINTURA ANTIDESLIZANTE DE CANCHA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/04/2024 16:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
233,002.80 DOP
233,002.80 DOP
AccountValueAnnual Availability
2.3.7.2.06233,002.80  DOP
233,002.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE PINTURA ANTIDESLIZANTE DE CANCHA233,002.80  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712759482815SBe0z1233,002.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/04/2024 11:06:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INSUMO 0031.pdfDownload
SOLI 0031.pdfDownload
INSUMO 0031.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155662310/04/2024 09:02233,002.8 Pesos DominicanosActive
    Final Report:10/04/2024 09:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    UDRINK DELIVERY, SRL233,002.8 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
234,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211508 - Pinturas acríl(...)
2.3.7.2.06ADQUISICION DE PINTURA ANTIDESLIZANTE.6UD20,000120,000.00
    
 
2
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER6GAL19,000114,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/04/2024 09:02 (UTC -4 hours)
Detail
09/04/2024 11:06 (UTC -4 hours)
Detail