Contract Notice Detail
Summary Information

Summary Information

378,000 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2020-0130 
FUNDAS PLASTICAS ROJAS 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS PLASTICAS ROJAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/04/2020 14:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
378,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02378,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201231378,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2020 12:23:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
08/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/04/2020 13:56:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS FUNDAS ROJAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION FUNDAS ROJAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78640813/04/2020 12:30301,608 Dominican PesosActive
    Final Report:13/04/2020 12:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fernando Antonio Bonilla Diaz301,608 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
378,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25111928 - Fundas de vela(...)
2.3.9.8.02FUNDAS ROJAS DE 55 GLS CALIBRE -20018,000UD11198,000.00
    
1
25111928 - Fundas de vela(...)
2.3.9.8.02FUNDAS ROJAS DE 30 GLS CALIBRE -20018,000UD10180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/04/2020 12:30 (UTC -4 hours)
Detail
13/04/2020 12:23 (UTC -4 hours)
Detail