Contract Notice Detail
Summary Information

Summary Information

68,838.08 Dominican Pesos
 
DIGEV-UC-CD-2019-0189 
Adquisición de Materiales Gastables 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Gastables 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2019 16:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
68,838.08 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0168,838.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162019.0203.01.00022209203,227.27  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2019 15:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2019 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
TERMINOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.71375725/11/2019 16:1181,228.93 Dominican Pesos
    Final Report:25/11/2019 16:11Download
    Awarded CompanyContract Value
Document(s)
    Suplidores IMAFI, SRL81,228.93 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
68,838.08
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122011 - Folders
2.3.9.2.01CAJAS DE FOLDERS 8 1/2X1125CAJ169.664,241.50
    
1
44122011 - Folders
2.3.9.2.01CAJAS DE FOLDERS 8 1/2X1421CAJ195.974,115.37
    
1
44122011 - Folders
2.3.9.2.01RESMA DE PAPEL 8 1/2X1190UD231.420,826.00
    
1
44122011 - Folders
2.3.9.2.01RESMA DE PAPEL 8 1/2X1485UD28524,225.00
    
1
44122011 - Folders
2.3.9.2.01CLIPS26CAJ45.21,175.20
    
1
44122011 - Folders
2.3.9.2.01IT POP-UP NEGRO99UD143.9914,255.01
Public Messages

Public Messages

TypeReferenceSubjectDate
25/11/2019 16:11 (UTC -4 hours)
Detail
25/11/2019 15:54 (UTC -4 hours)
Detail