Contract Notice Detail
Summary Information

Summary Information

89,687.58 Pesos Dominicanos
 
DGCP-UC-CD-2020-0045 
Material Gastable p/ Oficina 
Fase del Pliego de Condiciones Específicas
Awarded
Material Gastable p/ Oficina 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/07/2020 13:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
89,687.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.021,800.00  DOP----View
2.6.1.1.011,652.00  DOP----View
2.3.9.2.0176,287.00  DOP----View
2.3.3.2.011,688.58  DOP----View
2.3.9.9.018,260.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1593709876205hYSiI1389,687.58  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/07/2020 14:09:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/07/2020 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 22-2020.pdfDownload
Requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC D.docDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83633502/07/2020 14:1789,687.58 Pesos DominicanosActive
    Final Report:02/07/2020 14:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compudonsa, SRL89,687.58 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
89,687.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60103109 - Instrumentos d(...)
2.3.9.2.02Pizarra de fondo blanco 2 pies de ancho x 3 de alto 2UD9001,800.00
    
 
2
56101536 - Trípodes para (...)
2.6.1.1.01Tripode para pizarra1UD1,6521,652.00
    
 
3
44122011 - Folders
2.3.9.2.01Folder partition azul claro de 6 divisiones50UD141.67,080.00
    
 
4
44122011 - Folders
2.3.9.2.01Folder partition azul oscuro de 6 divisiones400UD141.656,640.00
    
 
44121506 - Sobres estánda(...)
2.3.9.2.01Sobre blanco 8 1/2 x 14350UD5.92,065.00
    
 
6
44121506 - Sobres estánda(...)
2.3.9.2.01Sobre blanco 8 ½ x 11350UD4.721,652.00
    
 
7
14111537 - Etiquetas de p(...)
2.3.3.2.01Etiquetas para CD 100/13PAQ562.861,688.58
    
 
8
43202101 - Estuches para (...)
2.3.9.9.01Porta CD Acrilico350UD23.68,260.00
    
 
9
32101622 - Memoria flash
2.3.9.2.01Memorias USB de 16 GB15UD5908,850.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/07/2020 14:17 (UTC -4 hours)
Detail
02/07/2020 14:09 (UTC -4 hours)
Detail