Contract Notice Detail
Summary Information

Summary Information

48,000 Pesos Dominicanos
 
SISALRIL-UC-CD-2021-0003 
ORDEN DE COLOCACION EN EL PERIODICO  
Fase del Pliego de Condiciones Específicas
Awarded
ORDEN DE COLOCACION EN EL PERIODICO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/01/2021 11:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
48,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0148,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021SILSARIL-UCD-CD-2021-0003202148,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/01/2021 11:35:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2021 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS.pdfDownload
SOLICITUD COMPRA.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93930720/01/2021 11:3847,082 Pesos DominicanosActive
    Final Report:20/01/2021 11:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Hoy, SAS47,082 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
48,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121506 - Impresión de p(...)
2.2.2.2.01ORDEN DE COLOCACION EN EL PERIODICO 1UD48,00048,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/01/2021 11:38 (UTC -4 hours)
Detail
20/01/2021 11:35 (UTC -4 hours)
Detail