Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Instituto Dom.de Evaluacion e Investigacion de la Calidad Educativa on 10/08/2020 12:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: cancelado
Summary Information

Summary Information

38,100 Dominican Pesos
 
IDEICE-UC-CD-2020-0031 
COMPRA DE ALFOMBRAS  
Fase del Pliego de Condiciones Específicas
Canceled
COMPRA DE ALFOMBRAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE JOSE ANDRÉS AYBAR CASTELLANOS NO. 79, LA ESPERILLA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/03/2020 13:05:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
38,100.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0138,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15843826147981UI5O144,958.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2020 14:34:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.77144217/03/2020 14:4144,958 Dominican Pesos
    Final Report:17/03/2020 14:41Download
    Awarded CompanyContract Value
Document(s)
    The Print Factory MP, SRL44,958 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Acabado textiles-
    
Subtotal
38,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131501 - Cortinas
2.3.2.2.01ALFOMBRA SUPERMAT 500 CON LOGO 46.50X1111UD15,60015,600.00
    
 
2
52131501 - Cortinas
2.3.2.2.01ALFOMBRA SUPERMAT 500 CON LOGO 67X1171UD22,50022,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/08/2020 12:16 (UTC -4 hours)
Detail
17/03/2020 14:41 (UTC -4 hours)
Detail
17/03/2020 14:34 (UTC -4 hours)
Detail