Contract Notice Detail
Summary Information

Summary Information

74,000 Pesos Dominicanos
 
MEM-UC-CD-2019-0347 
ADQUISICION DE IMPRESOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE IMPRESOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/11/2019 16:08:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
74,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0174,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG156475034534OUWO2l266374,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/11/2019 08:54:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70460207/11/2019 09:09143,458.5 Pesos DominicanosActive
    Final Report:07/11/2019 09:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rey Publicidad, SRL143,458.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
74,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121711 - Vallas publici(...)
2.3.9.9.01IMPRESION DIRECTA EN ACRILICO TRANSPARENTE 1/4"2UD3,0006,000.00
    
2
55121711 - Vallas publici(...)
2.3.9.9.01IMPRESION DIRECTA EN ACRILICO TRANSPARENTE 1/4"12UD5,00060,000.00
    
3
55121711 - Vallas publici(...)
2.3.9.9.01RUSH ( EXPRESS)1UD8,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2019 09:09 (UTC -4 hours)
Detail
07/11/2019 08:54 (UTC -4 hours)
Detail