Contract Notice Detail

Summary Information


Base Total Price:	315,000 Dominican Pesos
Request Reference:	ETED-DAF-CM-2020-0035
Request Name:	ADQUISICION DE PINTURA EXPOSICA, TRAFICO SATINADA Y COURT.
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	ADQUISICION DE PINTURA EXPOSICA, TRAFICO SATINADA Y COURT.
Procedure Type:	Contratación Menor

Object of the Contract

Type of Contract:	Goods
Place of works:	AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	29/01/2020 17:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	31/01/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	04/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento	05/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	06/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

240,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.9.5.02	240,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	CF-046684-2020	2020	900,000.00 DOP	Vencido	Escaneo1307.pdf

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

06/02/2020 12:10:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position

Accepted?

Arrival DateTime

Supplier

Yes

30/01/2020 09:48:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 09:50:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 11:37:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 14:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 15:44:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 16:05:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 16:36:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

30/01/2020 17:54:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

31/01/2020 14:12:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

31/01/2020 15:20:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

31/01/2020 16:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes