Contract Notice Detail
Summary Information

Summary Information

31,353.6 Pesos Dominicanos
 
DGCP-UC-CD-2020-0104 
Impresion de memorias 
Fase del Pliego de Condiciones Específicas
Awarded
Impresion de memorias 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/11/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
31,353.60 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0131,353.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1606327059779OpXI8231,353.78  DOPLink
2021EG1618586654396Dp3Uw131,353.78  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/12/2020 09:12:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2020 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 51-2020..pdfDownload
requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91190601/12/2020 09:4231,353.78 Pesos DominicanosActive
    Final Report:01/12/2020 09:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Emprendimiento Sostenible Es, SRL31,353.78 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,353.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73151905 - Servicios de i(...)
2.2.2.2.01Impresion tiro y retira en papel eco kraft con portada30UD1,045.1231,353.60
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2020 09:42 (UTC -4 hours)
Detail
01/12/2020 09:12 (UTC -4 hours)
Detail