Contract Notice Detail
Summary Information

Summary Information

7,500 Dominican Pesos
 
IDEICE-UC-CD-2019-0107 
COMPRA DE CORDONES PARA CARNET INSTITUCIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CORDONES PARA CARNET INSTITUCIONAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE JOSE ANDRÉS AYBAR CASTELLANOS NO. 79, LA ESPERILLA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/10/2019 11:50:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
7,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.017,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1572292629579PEXVN125,025.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2019 15:49:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud cordones PRINT FACTORY.pdfSolicitud Compra o Contratación Download
Solicitud cordones PRINT FACTORY.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.70095931/10/2019 15:528,850 Dominican Pesos
    Final Report:31/10/2019 15:52Download
    Awarded CompanyContract Value
Document(s)
    The Print Factory MP, SRL8,850 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE IMPRESIÓN-
    
Subtotal
7,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121503 - Impresión digi(...)
2.2.2.2.01LANYARD (CORDONES) PORTA CARNET, COLOR AZUL TAMAÑO 21.5 X 0.75 CM SERIGRAFIADOS100UD757,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2019 15:52 (UTC -4 hours)
Detail
31/10/2019 15:49 (UTC -4 hours)
Detail