Contract Notice Detail
Summary Information

Summary Information

644,000 Dominican Pesos
 
DGIMFFAA-DAF-CM-2020-0006 
Adquisicion de botones y conos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de botones y conos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/01/2020 14:30:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
644,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01644,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202052525555759,920.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2020 14:53:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/01/2020 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/01/2020 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion Industria 759920.pdfCertificado de Apropiación Presupuestaria Download
certificacion Industria 759920.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
certificacion Industria 759920.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74873231/01/2020 15:02759,920 Dominican PesosActive
    Final Report:31/01/2020 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ruben Dario Gonzales De la Paz759,920 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
644,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53141505 - Botones
2.3.9.9.01Botones blanco200,000UD1200,000.00
    
2
53141505 - Botones
2.3.9.9.01Conos de hilos T604,000UD60240,000.00
    
3
53141505 - Botones
2.3.9.9.01Conos de hilos T453,400UD60204,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2020 15:02 (UTC -4 hours)
Detail
31/01/2020 14:53 (UTC -4 hours)
Detail