Contract Notice Detail
Summary Information

Summary Information

131,200 Pesos Dominicanos
 
MISPAS-UC-CD-2021-0015 
Impresion de material  
Fase del Pliego de Condiciones Específicas
Awarded
Impresión de material para ser utilizado en la Joranada Nacional de Vacunación por el COVID-19.  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
127,440.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01127,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  mpresion de material127,440.00  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021020701000110181127,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/02/2021 16:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2021 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA MISPAS-UC-CD-2021-0015.pdfDownload
INICIO DE PROCEDIMIENTO MISPAS-UC-CD-2021-0015.pdfDownload
SOLICITUD DE COMPRAS MISPAS-UC-CD-2021-0015.pdfDownload
CERTTIFICACION DE FONDOS MISPAS-UC-CD-2021-0015.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95253019/02/2021 16:37127,440 Pesos DominicanosCanceled
    Final Report:19/02/2021 16:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Graficos Tito, EIRL127,440 Pesos Dominicanos
  
 
   DO1.AWD.95323022/02/2021 16:20127,440 Pesos DominicanosActive
    Final Report:22/02/2021 16:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Graficos Tito, EIRL127,440 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
131,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121507 - Impresión de p(...)
2.2.2.2.01Formulario de Consentimiento Informado 80,000UD1.64131,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2021 16:20 (UTC -4 hours)
Detail
19/02/2021 16:37 (UTC -4 hours)
Detail
19/02/2021 16:32 (UTC -4 hours)
Detail