Contract Notice Detail
Summary Information

Summary Information

28,500 Pesos Dominicanos
 
DGCP-UC-CD-2019-0088 
Adquisición de Folder Partition  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Folder Partition  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/08/2019 12:12:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2019 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
28,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0128,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2017EG1565883233143pOHd2133,630.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/08/2019 14:36:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/08/2019 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de aprobacion No.41.pdfDownload
Presupuestaria.pdfDownload
Requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC.D.001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.66422422/08/2019 07:5833,630 Pesos DominicanosActive
    Final Report:22/08/2019 07:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    F & G Office Solution, SRL33,630 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
28,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122011 - Folders
2.3.9.2.01Folder partition Color Rojo, 6 Divisiones (15/1)20CAJ1,42528,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/08/2019 07:58 (UTC -4 hours)
Detail
21/08/2019 14:36 (UTC -4 hours)
Detail