Contract Notice Detail
Summary Information

Summary Information

45,736.8 Dominican Pesos
 
INDRHI-UC-CD-2020-0190 
COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LABORAL 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LABORAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/09/2020 11:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
45,736.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0145,736.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020225150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/09/2020 12:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimineto 097.pdfSolicitud Compra o Contratación Download
ficha tecnica de materiales para carnets.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.87901725/09/2020 12:0945,736.8 Dominican Pesos
    Final Report:25/09/2020 12:09Download
    Awarded CompanyContract Value
Document(s)
    Identificaciones JMB, SRL45,736.8 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
45,736.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121806 - Kits de bandas(...)
2.3.9.9.01CLIPS PORTA CARNET4CAJ7673,068.00
    
 
55121806 - Kits de bandas(...)
2.3.9.9.01CINTA DATA CARD YMCKT4CAJ8,602.234,408.80
    
 
55121806 - Kits de bandas(...)
2.3.9.9.01PLASTICO BL WHITE CR 80.030 PP/PP4CAJ2,0658,260.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2020 12:09 (UTC -4 hours)
Detail
25/09/2020 12:05 (UTC -4 hours)
Detail