Contract Notice Detail
Summary Information

Summary Information

116,082.68 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2019-0859 
ADORNOS NAVIDEÑOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADORNOS NAVIDEÑOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/10/2019 12:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2019 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
116,082.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01116,082.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016458791116,082.68  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/10/2019 13:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADORNOS NAVIDEÑOS.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS SUMINISTRO.ADORNOS NAVIDEÑOS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.69183215/10/2019 13:51136,977.56 Dominican Pesos
    Final Report:15/10/2019 13:51Download
    Awarded CompanyContract Value
Document(s)
    B&E Electricos y Plomeria, SRL136,977.56 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
116,082.68
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01BOLA ROJA 50 CM2UD1,6253,250.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01BOLA ROJA 60 CM4UD2,0258,100.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ESTRELLA DORADA 110CM2UD1,3002,600.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ESTRELLA DORADA 135CM2UD1,4502,900.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ESTRELLA DORADA 150CM2UD1,6503,300.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FLOR DE PASCUA ESCARCHADA RED8UD137.711,101.68
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FLOR DE PASCUA GRANDE PANA RD8UD4703,760.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FLOR DE PASCUA PANA ROJA10UD3303,300.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FLOR DE PASCUA LENTEJUELA GD10UD2152,150.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01PASCUA ESCHARDA GOLD GRANDE12UD7258,700.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01BONCHE NAVIDEÑO PASCUA X5R6UD2301,380.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ADORNO NAVIDEÑA GRANDE DORADO REG.2UD8501,700.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01REGALO NAVIDEÑO MEDIANO DORADO/BLANCO2UD6351,270.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FIGURA DE DOLOMITA ANGEL 17X11.6CM DORADO2UD5301,060.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01FIGURA DE DOLOMITA ARBAL DORADO 12 CM2UD9851,970.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ADORNOS NAVIDEÑOS BOLA 28/1 AR82462UD440880.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01GLITER HANGING GREEN3UD4101,230.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01CONO DE PINO NATURAL PEQ.2UD110220.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01LUCES NAVIDEÑAS LED 200 CVBCA50UD28514,250.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01STAR GOLD 300 MM-300G8UD4253,400.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01STAR RED 300G8UD4253,400.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01CINTA YUTE METÁLICA BLANCA/ROJO8UD4253,400.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01GLITTER HANGING BALL GREE2UD6751,350.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01CINTA YUTE METALICA VERDE/ROJA/NATURAL12UD4255,100.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01RAMILLETE NEVADO 35CM L19-A15UD60900.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SWOW GREEN9UD3002,700.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01ADORNOS NAVIDEÑOS CINTAS 7Y AR962010UD1501,500.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01VELA DE SILICON FINA10UD12120.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01BOLAS NAVIDEÑAS 150MM 3/120UD4939,860.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01TRINEO NAVIDEÑO METAL SET GOLD 22P1UD1,3001,300.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01RENO NAVIDEÑO METAL 38P XQ199508UD3953,160.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTINI RENO DORADO SENTADO1UD475475.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTINI RENO DORADO PARADO1UD713713.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MARANELO PORTAVELA NAVIDEÑO ROJO 2UD5231,046.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MONTEFIORI CENTRO MESA NAVIDEÑA4UD1,0504,200.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTINI CANDELABRO ARB 20CM1UD390390.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTINI ADORNO BOLA DORADA4UD137548.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTINI ADORNO BOLA ROJO1UD137137.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MONTEFIONI BOLA NAVIDEÑA GLIT ROJO1UD328328.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MARANEJO ORNAMENTO ESC RJ6UD80480.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01SANTA PARADO RED/GR 40CM1UD675675.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MARANEJO CINTA NV 10 YESC SURT1UD167167.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01VELONES AROMÁTICO ROJO 3.56UD2881,728.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01VELONES AROMÁTICO CR 3.56UD2881,728.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MONTEFIORI RAMA NAV 29CM ROJO4UD80320.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MONTEFIORI RAMA NAV 29CM RDR4UD80320.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MIRO RAMA HOJA PLANA DR. 81 CM4UD132528.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01REGENCY RAMA BRILLO 4UD104416.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MARANELO RAMA CURL DORADO4UD138552.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MIRO RAMA HOJA /FLECO 70 CM4UD133532.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MIRO RAMA NAVIDEÑA ROJO 43 PLGDAS4UD137548.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MIRO RAMA BOLA HOJA ROJA 78 CM4UD98392.00
    
 
1
42141501 - Bolas o fibra (...)
2.3.9.3.01MIRO RAMA HOJA PLANA ROJA 81 CM4UD137548.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/10/2019 13:51 (UTC -4 hours)
Detail
15/10/2019 13:48 (UTC -4 hours)
Detail