Contract Notice Detail
Summary Information

Summary Information

534,000 Dominican Pesos
 
ETED-DAF-CM-2019-0353 
ADQUISICION DE 356 PANTALONES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE 356 PANTALONES  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/08/2019 12:04:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
534,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01534,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016CF-045889-20192019534,000.00  DOP
2020CF-045889-20192020534,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/10/2019 13:23:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0434.pdfCertificado de Apropiación Presupuestaria Download
Escaneo0435.pdfSolicitud Compra o Contratación Download
Escaneo0436.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.69744525/10/2019 13:42619,618 Dominican Pesos
    Final Report:25/10/2019 13:42Download
    Awarded CompanyContract Value
Document(s)
    Comercializadora Kimarco, SRL619,618 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
534,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53101504 - Pantalones lar(...)
2.3.2.3.01PANTALONES COLOR NEGRO 356UD1,500534,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/10/2019 13:42 (UTC -4 hours)
Detail
25/10/2019 13:23 (UTC -4 hours)
Detail