Contract Notice Detail
Summary Information

Summary Information

42,000 Dominican Pesos
 
HDPB-UC-CD-2020-0048 
ADQUISICIÓN ZAPATOS DESECHABLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN ZAPATOS DESECHABLES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
calle santome zona colonial 208 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2020 16:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
42,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0142,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201142,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2020 10:41:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/12/2020 10:18:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/12/2020 10:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
10/12/2020 11:04:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
10/12/2020 11:19:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
10/12/2020 11:36:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ998.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION FONDO REQ998.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD COMPRA REQ998.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92112417/12/2020 14:4474,340 Dominican PesosActive
    Final Report:17/12/2020 14:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    AVG Comercial, SRL74,340 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
42,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATOS DESECHABLES PARES7,000UD642,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/12/2020 14:44 (UTC -4 hours)
Detail
17/12/2020 10:41 (UTC -4 hours)
Detail