Contract Notice Detail
Summary Information

Summary Information

95,890 Dominican Pesos
 
DGEACCC-UC-CD-2020-0002 
ADQUISICIÓN DE BANDERAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BANDERAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CARRETERA MELLA KM 9 1/2 Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2020 12:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
95,890.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0195,890.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202019.0211.01.000253889,208.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/06/2020 08:46:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/05/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE BANDERAS20200522_11582826.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE BANDERAS20200522_11582826.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.81570401/06/2020 09:5289,208 Dominican Pesos
    Final Report:01/06/2020 09:52Download
    Awarded CompanyContract Value
Document(s)
    Madegroup, SRL89,208 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Utensilio de escritorio, oficina, inform. y enseñanza-
    
Subtotal
95,890.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS TRICOLOR 51"X34"36UD1,10039,600.00
    
 
2
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS TRICOLOR 50"X74"2UD1,2202,440.00
    
 
3
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS INSTITUCIONAL 50"X74"2UD8,90017,800.00
    
 
4
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS INSTITUCIONAL 120"X70"2UD18,02536,050.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/06/2020 09:52 (UTC -4 hours)
Detail
01/06/2020 08:46 (UTC -4 hours)
Detail