Contract Notice Detail
Summary Information

Summary Information

86,000 Dominican Pesos
 
DGIMFFAA-UC-CD-2021-0002 
Adquisicion de insumos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de insumos 
Compras por Debajo del Umbral 
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

20/01/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
86,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0186,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202120220101,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/01/2021 12:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2021 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion.pngBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Certificacion - copia.pngSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93891020/01/2021 12:58101,480 Dominican PesosCanceled
    Final Report:20/01/2021 12:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    TSI Holding Corp101,480 Dominican Pesos
Download
Download
 
 
   DO1.AWD.93981822/01/2021 15:12137,470 Dominican PesosActive
    Final Report:22/01/2021 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    TSI Holding Corp137,470 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
86,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26121517 - Hilo de cobre
2.3.9.6.01Conos de hilos spun poly T60 color art grey 0580 2,500mts500UD16080,000.00
    
2
26121517 - Hilo de cobre
2.3.9.6.01Flat Bag 16x22 c.120 funda plasticas2,000UD36,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/01/2021 15:12 (UTC -4 hours)
Detail
20/01/2021 12:58 (UTC -4 hours)
Detail
20/01/2021 12:47 (UTC -4 hours)
Detail