Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2020-0015 
DISEÑO E IMPRESIÓN DE CARNET Y RÓTULOS VEHÍCULOS  
Fase del Pliego de Condiciones Específicas
Awarded
DISEÑO E IMPRESIÓN DE CARNET Y RÓTULOS VEHÍCULOS  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/03/2020 15:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.3.9.9.012020300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/03/2020 11:29:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/03/2020 10:05:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/03/2020 12:41:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/03/2020 14:21:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/03/2020 14:23:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR PROVEEDOR.pdfDownload
SOLICITUD.pdfDownload
FONDOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76701109/03/2020 11:53188,134.67 Pesos DominicanosActive
    Final Report:09/03/2020 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    IZ Tech, SRL188,134.67 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121608 - Etiquetas de c(...)
2.3.9.9.01CARNET INSTITUCIONAL 1UD250,000250,000.00
    
 
1
55121503 - Etiquetas de i(...)
2.3.9.9.01CARNET INSTITUCIONAL 1UD50,00050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/03/2020 11:53 (UTC -4 hours)
Detail
09/03/2020 11:29 (UTC -4 hours)
Detail