Contract Notice Detail
Summary Information

Summary Information

147,660 Dominican Pesos
 
CESFRONT-UC-CD-2020-0016 
Adquisicion de CAMISETAS  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de CAMISETAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Dajabón Dajabón CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/12/2020 12:05:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Internal Credit
147,660.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01147,660.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20209301571171,957.86  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2020 16:56:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/12/2020 13:15:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/12/2020 13:21:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/12/2020 14:57:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/12/2020 15:36:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/12/2020 15:57:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BALANCE DE CUENTA.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.91935015/12/2020 17:07147,618 Dominican Pesos
    Final Report:15/12/2020 17:07Download
    Awarded CompanyContract Value
Document(s)
    Sergysa, Suplidores en General , SRL147,618 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
147,660.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01CAMISETAS CUELLO REDONDO COLOR CREMA600UD246.1147,660.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2020 17:07 (UTC -4 hours)
Detail
15/12/2020 16:56 (UTC -4 hours)
Detail