Contract Notice Detail
Summary Information

Summary Information

787,350 Dominican Pesos
 
DGIMFFAA-DAF-CM-2020-0017 
Adquisición de telas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de telas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
787,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01787,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202052525555829,073.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/04/2020 13:47:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/04/2020 12:35:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certifi.jpegCertificado de Apropiación Presupuestaria Download
WhatsApp Image 2020-04-15 at 13.07.16.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certifi.jpegSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79111720/04/2020 13:50929,073 Dominican PesosActive
    Final Report:20/04/2020 13:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yadilsia Comercial, SRL929,073 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
787,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11162102 - Tela o textil (...)
2.3.2.1.01Yardas de pellon de 55 gramos25,100YD28.5715,350.00
    
2
11162102 - Tela o textil (...)
2.3.2.1.01Yaras de elastico20,000YD3.672,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/04/2020 13:50 (UTC -4 hours)
Detail
20/04/2020 13:47 (UTC -4 hours)
Detail