Contract Notice Detail
Summary Information

Summary Information

224,700 Dominican Pesos
 
DGIMFFAA-DAF-CM-2020-0047 
Adquisición de insumo 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de insumo 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2020 14:30:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
224,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.01224,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202022265,146.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/12/2020 16:30:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CamScanner 12-08-2020 14.12 - copia.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CamScanner 12-08-2020 14.12.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.91704210/12/2020 16:32265,146 Dominican PesosActive
    Final Report:10/12/2020 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Rofraca, SRL265,146 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
224,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
11161703 - Tela de algodó(...)
2.3.2.1.01Ojalete No.281,500UD29.243,800.00
    
2
11161703 - Tela de algodó(...)
2.3.2.1.01Ojalete NO.101,500UD32.448,600.00
    
3
11161703 - Tela de algodó(...)
2.3.2.1.01Yaras de velcro No.4 varios1,260YD105132,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/12/2020 16:32 (UTC -4 hours)
Detail
10/12/2020 16:30 (UTC -4 hours)
Detail