Contract Notice Detail
Summary Information

Summary Information

200,000 Dominican Pesos
 
CONALECHE-DAF-CM-2019-0026 
BONOS NAVIDEÑOS 
Fase del Pliego de Condiciones Específicas
Awarded
BONOS NAVIDEÑOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/10/2019 14:43:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2019 08:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201611200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/10/2019 13:41:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha bonos413.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
fondos bonos412.pdfCertificado de Apropiación Presupuestaria Download
solicitud bonos410.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69712924/10/2019 13:42200,000 Dominican PesosActive
    Final Report:24/10/2019 13:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS200,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84121804 - Bonos emitidos(...)
2.2.8.7.06BONO DE 200030UD2,00060,000.00
    
 
2
84121804 - Bonos emitidos(...)
2.2.8.7.06BONO DE 100080UD1,00080,000.00
    
 
3
84121804 - Bonos emitidos(...)
2.2.8.7.06BONO DE 500120UD50060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2019 13:43 (UTC -4 hours)
Detail
24/10/2019 13:41 (UTC -4 hours)
Detail