Contract Notice Detail
Summary Information

Summary Information

322,500 Dominican Pesos
 
IDOPPRIL-DAF-CM-2020-0077 
ADQUISICION DE BONOS DE CUMPLEAÑOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BONOS DE CUMPLEAÑOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/12/2020 11:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
322,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.02322,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001322,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/01/2021 09:54:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93140405/01/2021 10:06322,500 Dominican PesosActive
    Final Report:05/01/2021 10:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS322,500 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
322,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111608 - Certificados d(...)
2.3.9.9.02BONOS DE 500117UD50058,500.00
    
2
14111608 - Certificados d(...)
2.3.9.9.02BONOS DE 100012UD1,00012,000.00
    
3
14111608 - Certificados d(...)
2.3.9.9.02BONOS DE 2000126UD2,000252,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/01/2021 10:06 (UTC -4 hours)
Detail
05/01/2021 09:54 (UTC -4 hours)
Detail