Contract Notice Detail
Summary Information

Summary Information

67,500 Dominican Pesos
 
CONAVIHSIDA-UC-CD-2020-0039 
Adquisicion de tshirts dry fit blanco, serigrafiado full color,  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de tshirts dry fit blanco, serigrafiado full color,  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av.Ortega & Gasset, Edif.4 Plaza de la Salud Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/11/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
65,490.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.0165,490.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA65,490.00  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020194265,490.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2020 09:06:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/11/2020 14:28:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/11/2020 15:53:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/11/2020 17:21:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/11/2020 18:12:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/11/2020 19:56:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion.pdfCertificado de Apropiación Presupuestaria Download
ESP. TEC.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.jpgSolicitud Compra o Contratación Download
t-Shirt.jpgOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.91020230/11/2020 11:1965,490 Dominican Pesos
    Final Report:30/11/2020 11:19Download
    Awarded CompanyContract Value
Document(s)
    Evelmar Comercial, S.R.L.65,490 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
67,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01tshirts serigrafiados full color, dry fit300UD22567,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2020 11:19 (UTC -4 hours)
Detail
27/11/2020 09:06 (UTC -4 hours)
Detail