Contract Notice Detail
Summary Information

Summary Information

180,000 Dominican Pesos
 
IDAC-DAF-CM-2019-0132 
600 Resma papel Bond 
Fase del Pliego de Condiciones Específicas
Awarded
600 Resmas de papel bond 8 1/2*11, SA/098-119 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/11/2019 12:07:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
180,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20164621180,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/11/2019 11:33:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2019 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/11/2019 14:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/11/2019 14:40:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/11/2019 15:04:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/11/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/11/2019 16:33:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/11/2019 18:26:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/11/2019 20:57:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
13/11/2019 22:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/11/2019 10:09:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
14/11/2019 10:56:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
14/11/2019 13:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/11/2019 14:57:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
14/11/2019 17:21:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
14/11/2019 17:23:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
15/11/2019 09:08:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
15/11/2019 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
15/11/2019 10:02:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
15/11/2019 10:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
15/11/2019 10:13:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
15/11/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
15/11/2019 11:28:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71132120/11/2019 12:06126,024 Dominican PesosActive
    Final Report:20/11/2019 12:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Brücken, EIRL126,024 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111507 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL BOND 8 1/2*11600UD300180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/11/2019 12:07 (UTC -4 hours)
Detail
20/11/2019 11:33 (UTC -4 hours)
Detail