Contract Notice Detail
Summary Information

Summary Information

700,000 Dominican Pesos
 
ASDE-DAF-CM-2020-0195 
SOLICITUD DE COMPRA DE PAPEL BOND 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE COMPRA DE PAPEL BOND 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/11/2020 12:02:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
700,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.01700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011700,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/12/2020 13:39:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/11/2020 14:19:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/11/2020 15:14:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/11/2020 15:19:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/11/2020 16:15:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
16/11/2020 16:29:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
16/11/2020 17:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/11/2020 19:11:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/11/2020 09:07:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/11/2020 10:49:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/11/2020 11:25:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/11/2020 12:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/11/2020 12:34:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
17/11/2020 12:42:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/11/2020 14:47:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/11/2020 14:48:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
17/11/2020 15:12:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
17/11/2020 15:29:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
17/11/2020 16:23:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
17/11/2020 16:45:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
17/11/2020 17:06:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
17/11/2020 17:14:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
17/11/2020 17:24:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
18/11/2020 09:28:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
18/11/2020 09:52:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25Yes
18/11/2020 09:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26Yes
18/11/2020 10:07:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27Yes
18/11/2020 11:37:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.91303003/12/2020 14:11394,120 Dominican Pesos
    Final Report:03/12/2020 14:11Download
    Awarded CompanyContract Value
Document(s)
    Improformas, SRL394,120 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2 X 11200CAJ2,763552,600.00
    
 
2
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2 X 1440CAJ3,685147,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/12/2020 14:11 (UTC -4 hours)
Detail
03/12/2020 13:39 (UTC -4 hours)
Detail
24/11/2020 11:46 (UTC -4 hours)
Detail
23/11/2020 11:35 (UTC -4 hours)
Detail