Contract Notice Detail
Summary Information

Summary Information

399,000 Dominican Pesos
 
DGAP-DAF-CM-2020-0014 
Adquisición Vasos de cartón para café  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Vasos de cartón para café  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañón, Ens. Serrallés, Sto. Dgo. Rep. Dom. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/01/2020 14:03:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
399,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01399,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001651400,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2020 09:35:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/01/2020 16:35:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/01/2020 18:05:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/01/2020 13:22:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
30/01/2020 14:08:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
12/02/2020 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
12/02/2020 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TEC.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLIC.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.75410412/02/2020 09:46385,860 Dominican Pesos
    Final Report:12/02/2020 09:46Download
    Awarded CompanyContract Value
Document(s)
    Dies Trading, SRL385,860 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
399,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151504 - Tazas o vasos (...)
2.3.9.5.01Cajas de Vasos de cartón 4 onza blanco para café, presentación 20/50 = 1,000 unidades300UD1,330399,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2020 09:46 (UTC -4 hours)
Detail
12/02/2020 09:35 (UTC -4 hours)
Detail