Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0139 
ADQUISICION DE DIAGRAMACION E IMPRESION DE MATERIAL EDUCATIVO E INFORMATIVO, DE APOYO A LA PUBLICIDAD DE LA SALUD, DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE DIAGRAMACION E IMPRESION DE MATERIAL EDUCATIVO E INFORMATIVO, DE APOYO A LA PUBLICIDAD DE LA SALUD, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. S.I-2024-0057 d/f 29/07/2024. Autorización DA-AC-15-2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Tiradentes Esquina Hector Homero Hernadez Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/08/2024 10:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
495,600.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01495,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE DIAGRAMACION E IMPRESION DE MATERIAL EDUCATIVO E INFORMATIVO, DE APOYO A LA PUBLICIDAD DE LA SALUD, DIRIGIDO A MIPYMES.495,600.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17262476124252ctZq1495,600.00  DOPLink
Financial Settings

Financial Settings

No 
Yes 
No 
Yes 
 
 1
19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
25/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

12/09/2024 10:16:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/08/2024 12:45:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/08/2024 16:31:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/08/2024 15:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/08/2024 10:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/08/2024 12:00:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/08/2024 20:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
26/08/2024 13:49:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
26/08/2024 21:12:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
26/08/2024 21:44:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
27/08/2024 09:36:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
27/08/2024 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
27/08/2024 09:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
27/08/2024 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
27/08/2024 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
27/08/2024 09:55:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
27/08/2024 10:20:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
27/08/2024 10:42:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA-TECNICA-MISPAS-DAF-CM-2024-0139.pdfDownload
LISTA-DE-BIENES-MISPAS-DAF-CM-2024-0139.pdfOtherDownload
SOLICITUD-DE-COMPRAS-MISPAS-DAF-CM-2024-0139.pdfDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
CODIGO-DE-PAUTAS-ETICA-E-INTEGRIDAD.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
AUTORIZACION-INICIO-PROCESO-DE-COMPRAS-MISPAS-DAF-CM-2024-0139.pdfDownload
CONVOCATORIA-MISPAS-DAF-CM-2024-0139.pdfOtherDownload
PLIEGO-DE-CONDICIONES-GENERALES-MISPAS-DAF-CM-2024-0139.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.163070213/09/2024 11:55495,600 Pesos DominicanosActive
    Final Report:13/09/2024 11:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Graficos Tito, EIRL495,600 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 VOLANTES-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121507 - Impresión de p(...)
2.2.2.2.01VOLANTES500,000UD21,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2024 11:55 (UTC -4 hours)
Detail
12/09/2024 10:16 (UTC -4 hours)
Detail
26/08/2024 07:46 (UTC -4 hours)
Detail
22/08/2024 10:48 (UTC -4 hours)
Detail