Contract Notice Detail
Summary Information

Summary Information

500,000 Dominican Pesos
 
CNCCMDL-DAF-CM-2019-0028 
Bonos por incentivo metas alcanzadas 2019 
Fase del Pliego de Condiciones Específicas
Awarded
Bonos por incentivo metas alcanzadas 2019 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/11/2019 14:03:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016215-20192019500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/11/2019 11:50:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.jpegSolicitud Compra o Contratación Download
Solicitud de compras.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71424426/11/2019 14:15500,000 Dominican PesosActive
    Final Report:26/11/2019 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS500,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 RRHH Bonos de Compras-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84121804 - Bonos emitidos(...)
2.2.8.7.06Bono de RD$ 1000.00450UD1,000450,000.00
    
 
1
84121804 - Bonos emitidos(...)
2.2.8.7.06Bono de RD$ 500.00100UD50050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/11/2019 14:15 (UTC -4 hours)
Detail
26/11/2019 11:50 (UTC -4 hours)
Detail