Contract Notice Detail
Summary Information

Summary Information

176,000 Pesos Dominicanos
 
Inst. Duartiano-DAF-CM-2020-0002 
CORONAS FLORALES 1T 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de coronas florales para ofrendas patrias, enero - marzo 2020. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/01/2020 16:09:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
176,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01176,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020T-03-201170,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2020 12:21:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/01/2020 23:26:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/01/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TÈCNICA_CORONAS IT.pdfDownload
Sol_Compras_CORONAS 1T.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74270817/01/2020 12:37207,680 Pesos DominicanosActive
    Final Report:17/01/2020 12:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Creaciones Sorivel, SRL207,680 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PRODUCTOS FLORALES 1SEM-
    
Subtotal
176,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
10161707 - Arreglo de flo(...)
2.2.9.1.01CORONAS FLORALES. (Sto. Dgo. Ver ficha)6UD6,00036,000.00
    
2
10161707 - Arreglo de flo(...)
2.2.9.1.01CORONAS FLORALES. (interior del país. Ver ficha)20UD7,000140,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2020 12:37 (UTC -4 hours)
Detail
17/01/2020 12:21 (UTC -4 hours)
Detail