Contract Notice Detail
Summary Information

Summary Information

279,200 Dominican Pesos
 
INAIPI-DAF-CM-2020-0001 
“ADQUISICIÓN DE CALENDARIOS 2020 PARA USO DEL INAIPI” 
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUISICIÓN DE CALENDARIOS 2020 PARA USO DEL INAIPI” 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av.nicolas de bari #61 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/01/2020 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
279,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01279,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1576522145613VP2ZD15428279,199.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2020 17:18:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/01/2020 16:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/01/2020 14:23:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/01/2020 15:25:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/01/2020 16:04:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/01/2020 16:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Calendario 2020 14x17(3).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Calendario 2020 14x17(3).urlOtherDownload
2-Solicitud.pdfSolicitud Compra o Contratación Download
TDR ADQUISICIÓN DE CALENDARIOS 2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.74012814/01/2020 08:34172,940.8 Dominican Pesos
    Final Report:14/01/2020 08:34Download
    Awarded CompanyContract Value
Document(s)
    Arvore Solutions, SRL172,940.8 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
279,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44112002 - Calendarios
2.3.9.2.01Calendarios400UD698279,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/01/2020 08:34 (UTC -4 hours)
Detail
13/01/2020 17:18 (UTC -4 hours)
Detail