Contract Notice Detail
Summary Information

Summary Information

106,600 Pesos Dominicanos
 
DGCP-DAF-CD-2024-0137 
Adquisicion de articulos para presentacion de logros Departamental  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de articulos para presentacion de logros Departamental  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10 days ago (12/12/2024 09:00:24(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (12/12/2024 09:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (12/12/2024 09:07:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (12/12/2024 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (12/12/2024 09:11:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/12/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (27/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (30/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
106,600.00 DOP
118,731.60 DOP
AccountValueAnnual Availability
2.3.2.3.0154,600.00  DOP
60,551.60  DOP
View
2.3.9.9.0552,000.00  DOP
58,180.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733946616032W1gH76118,731.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2024 09:53:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/12/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/12/2024 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto_aprobacion_no._57_2024_signed.pdfDownload
Ficha Técnica.pdfDownload
Requerimiento Hoddie y Vaso Bambu.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168123716/12/2024 11:06118,731.6 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Uniformes Reservas, SRL118,731.6 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
106,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01Hoddie color azul institucional 52UD1,05054,600.00
    
2
80141611 - Servicios de p(...)
2.3.9.9.05Vasos de Bambus52UD1,00052,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2024 09:53 (UTC -4 hours)
Detail