Contract Notice Detail
Summary Information

Summary Information

136,907 Dominican Pesos
 
CODOPESCA-UC-CD-2020-0025 
Impresion Brochure Institucional, Banner y Porta Banner  
Fase del Pliego de Condiciones Específicas
Awarded
Impresión Brochure Institucional, Banner y Porta Banner  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/06/2020 13:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
136,907.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01136,907.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CEF-CDU-00251136,880.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/06/2020 14:55:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/06/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud Brochure y Banners.pdfSolicitud Compra o Contratación Download
CEF-CDU-0025.pdfCertificado de Apropiación Presupuestaria Download
Solicitud Brochure y Banners.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.82622617/06/2020 15:00136,880 Dominican Pesos
    Final Report:17/06/2020 15:00Download
    Awarded CompanyContract Value
Document(s)
    Cadar Solutions, SRL136,880 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Impresion Brochures Institucional y Banners-
    
Subtotal
136,907.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101520 - Hojas o follet(...)
2.3.3.3.01Brochure Institucional, Full Color, En papel Satinado Tamaño 8-1/2x11, Triptico13,500UD8.97121,095.00
    
2
55101520 - Hojas o follet(...)
2.3.3.3.01Porta Banner Roll Up 32"x73"4UD2,95011,800.00
    
3
55101520 - Hojas o follet(...)
2.3.3.3.01Banner Impresos en Full Color 32"x73"4UD1,0034,012.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2020 15:00 (UTC -4 hours)
Detail
17/06/2020 14:55 (UTC -4 hours)
Detail