Contract Notice Detail
Summary Information

Summary Information

9,318.12 Dominican Pesos
 
AGRICULTURA-UC-CD-2021-0006 
ADQUISICION PORTA BANNERS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE PORTA BANNERS PARA COLOCAR BANNERS DE LA CARTA COMPROMISO AL CIUDADANO EN DISTINTAS LOCALIDADES DEL MINSTERIO DE AGRICULTURA (SEDE CENTRAL Y REGIONALES). 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/02/2021 11:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 11:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
13,876.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0113,876.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE PORTA BANNERS13,876.80  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021210113,876.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/02/2021 12:28:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/02/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2021_02_04_09_19_38.pdfSolicitud Compra o Contratación Download
2021_02_04_09_20_06.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.95093522/02/2021 14:5113,876.8 Dominican Pesos
    Final Report:22/02/2021 14:51Download
    Awarded CompanyContract Value
Document(s)
    P&V Móvil Comercial, SRL13,876.8 Dominican Pesos
Download
Download
View Detail
   DO1.AWD.94552104/02/2021 12:579,318.13 Dominican Pesos
    Final Report:04/02/2021 12:57Download
    Awarded CompanyContract Value
Document(s)
    Rotulpak, SA9,318.13 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,318.12
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121714 - Pendones
2.3.9.9.01PORTA BANNERS 24 X 6012UD776.519,318.12
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2021 14:51 (UTC -4 hours)
Detail
04/02/2021 12:57 (UTC -4 hours)
Detail
04/02/2021 12:28 (UTC -4 hours)
Detail