Contract Notice Detail
Summary Information

Summary Information

51,389 Pesos Dominicanos
 
MESCYT-DAF-CD-2024-0068 
ADQUISICION PLACAS DE RECONOCIMIENTO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION PLACAS DE RECONOCIMIENTO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26 days ago (19/11/2024 16:05:23(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (19/11/2024 16:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (19/11/2024 16:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (19/11/2024 16:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (19/11/2024 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (22/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (22/11/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (22/11/2024 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (22/11/2024 12:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
51,389.00 DOP
51,389.00 DOP
AccountValueAnnual Availability
2.3.9.9.0551,389.00  DOP
51,389.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION PLACAS DE RECONOCIMIENTO51,389.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732200384931JN8wH151,389.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2024 10:26:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OFICIO PLACAS.pdfDownload
OFICIO PLACAS.pdfDownload
OFICIO PLACAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166701321/11/2024 10:3551,389 Pesos DominicanosActive
    Final Report:21/11/2024 10:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    GL Promociones, SRL51,389 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
51,389.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49101704 - Placas
2.3.9.9.05PLACA EN CRISTAL CUMBRE AZUL 9"3UD6,90320,709.00
    
2
49101704 - Placas
2.3.9.9.05PLACA EN CRISTAL SUMMIT AZUL 8.5"5UD6,13630,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2024 10:35 (UTC -4 hours)
Detail
21/11/2024 10:26 (UTC -4 hours)
Detail