Contract Notice Detail
Summary Information

Summary Information

724,860 Dominican Pesos
 
DGIMFFAA-DAF-CM-2020-0029 
Adquisicion de telas 
Fase del Pliego de Condiciones Específicas
NonAwarded
16/06/2020 09:29:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Adquisicion 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

08/06/2020 15:20:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
724,860.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01724,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202022020855,334.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/06/2020 17:25:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion 2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificacion 2.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.82204410/06/2020 17:28855,334.8 Dominican PesosCanceled
    Final Report:10/06/2020 17:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yadilsia Comercial, SRL855,334.8 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
724,860.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11161703 - Tela de algodó(...)
2.3.2.1.01Yardas de tela rip stop color negro9,000YD80.54724,860.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/06/2020 09:29 (UTC -4 hours)
Detail
10/06/2020 17:28 (UTC -4 hours)
Detail
10/06/2020 17:25 (UTC -4 hours)
Detail