Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
900,013.2 Dominican Pesos
Request Reference:
IDOPPRIL-DAF-CM-2020-0038
Request Name:
ADQUISICION DE T-SHIRT
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
T-SHIRT
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
26/05/2020 10:30:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
27/05/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/05/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
28/05/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
28/05/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
28/05/2020 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
28/05/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
28/05/2020 14:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
28/05/2020 14:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,013.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
900,013.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0
1
900,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.jpg
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/05/2020 15:56:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
26/05/2020 13:52:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
26/05/2020 15:20:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
27/05/2020 09:02:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
27/05/2020 17:58:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
28/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
28/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
28/05/2020 08:09:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
28/05/2020 09:28:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
28/05/2020 09:54:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
28/05/2020 10:21:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRAS.jpg
Solicitud Compra o Contratación
Download
ESPECIFICACIONES TECNICAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.813936
28/05/2020 16:11
461,061.4 Dominican Pesos
Active
Final Report:
28/05/2020 16:11
Download
Awarded Company
Contract Value
Document(s)
Ferpiti Industrial, SRL
461,061.4 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
UNIFORMES Y ROPAS
-
Subtotal
900,013.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
TSHIRT DEPORTIVO
1,906
UD
472.2
900,013.20
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.813936
Informe final de la selección DO1.AWD.813936
28/05/2020 16:11
(UTC -4 hours)
Detail
Announcements
DO1.MSG.197433
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2020-0038 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
28/05/2020 15:56
(UTC -4 hours)
Detail