Contract Notice Detail
Summary Information

Summary Information

145,000 Pesos Dominicanos
 
MIDEREC-DAF-CM-2020-0048 
ADQUISICIÓN DE STICKERS ADHESIVOS CIRCULARES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE STICKERS ADHESIVOS CIRCULARES  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CENTRO OLIMPICO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/04/2020 11:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
145,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01145,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG158747941899697SVr2198171,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2020 11:39:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/04/2020 12:43:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/04/2020 14:20:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/04/2020 09:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/04/2020 01:08:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/04/2020 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CONVOCATORIA CM-0048.pdfOtroDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.79360914/05/2020 09:32136,880 Pesos DominicanosActive
    Final Report:14/05/2020 09:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Printesco, SRL136,880 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
145,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60111304 - Letras o númer(...)
2.3.9.9.01STICKERS ADHESIVOS CIRCULARES 8 PULG X 8 PULG (VER ANEXOS)20,000UD7.25145,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/05/2020 09:32 (UTC -4 hours)
Detail
24/04/2020 11:39 (UTC -4 hours)
Detail