Contract Notice Detail
Summary Information

Summary Information

203,967 Dominican Pesos
 
INTABACO-DAF-CM-2020-0017 
COMPRA DE ROLLOS BLANCO DIFUSO PARA USO DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ROLLOS BLANCO DIFUSO PARA USO DE LA INSTITUCION 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA JOAQUIN BALAGUER Villa González Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/09/2020 12:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2020 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
203,967.00 DOP
 DOP
AccountValueAnnual Availability
2.6.7.9.01203,967.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020882882203,967.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/09/2020 14:10:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
preventivo nyp varios articulos20200902_09504300.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRA ROLLOS20200902_12024786.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA ROLLOS20200902_12024786.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.87082207/09/2020 08:27203,967 Dominican PesosActive
    Final Report:07/09/2020 08:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bioagro International, SRL203,967 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
203,967.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10151903 - Semillas, bulb(...)
2.6.7.9.01ROLLO BLANCO DIFUSO 60% 10X10M2UD49,51899,036.00
    
 
10151903 - Semillas, bulb(...)
2.6.7.9.01ROLLO DIFUSO 60% 6.5X100M4UD26,232.75104,931.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2020 08:27 (UTC -4 hours)
Detail
04/09/2020 14:10 (UTC -4 hours)
Detail