Contract Notice Detail
Summary Information

Summary Information

333,250 Dominican Pesos
 
PPS-DAF-CM-2019-0589 
Solicitud de kits y gafetes para Innovapp 2019 CTC. Solicitante : Clary Diaz  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de kits y gafetes para Innovapp 2019 CTC. Solicitante : Clary Diaz  
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/10/2019 12:06:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2019 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2019 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
333,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.4.01333,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201605891333,250.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/10/2019 17:24:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2019 10:27:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
0589.pdfCertificado de Apropiación Presupuestaria Download
0589.pdfSolicitud Compra o Contratación Download
0589.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.69216416/10/2019 08:44320,145.8 Dominican Pesos
    Final Report:16/10/2019 08:45Download
    Awarded CompanyContract Value
Document(s)
    Distribuidora y Servicios Diversos DISOPE, SRL320,145.8 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Medios impresos-
    
Subtotal
333,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101509 - Textos educaci(...)
2.3.3.4.01Mochilas tipo saco115UD80092,000.00
    
2
55101509 - Textos educaci(...)
2.3.3.4.01Termos de agua115UD50057,500.00
    
3
55101509 - Textos educaci(...)
2.3.3.4.01Libretas de material reciclado115UD15017,250.00
    
4
55101509 - Textos educaci(...)
2.3.3.4.01Bolígrafos 115UD10011,500.00
    
5
55101509 - Textos educaci(...)
2.3.3.4.01Memorias USB 16GB115UD1,000115,000.00
    
6
55101509 - Textos educaci(...)
2.3.3.4.01Gafetes de medio ambiente50UD20010,000.00
    
7
55101509 - Textos educaci(...)
2.3.3.4.01Gafetes de tecnologias para la salud50UD20010,000.00
    
8
55101509 - Textos educaci(...)
2.3.3.4.01Gafetes de insercion laboral 50UD20010,000.00
    
9
55101509 - Textos educaci(...)
2.3.3.4.01Gafetes de Staff50UD20010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2019 08:45 (UTC -4 hours)
Detail
15/10/2019 17:24 (UTC -4 hours)
Detail