Contract Notice Detail
Summary Information

Summary Information

110,700 Dominican Pesos
 
ADESS-UC-CD-2021-0033 
SERVICIO DE CAMBIO DE LOGO A TSHIRTS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CAMBIO DE LOGO A TSHIRTS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/02/2021 10:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
128,690.80 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01128,690.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE CAMBIO DE LOGO A TSHIRTS128,690.80  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021762021128,690.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2021 13:13:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2021 10:38:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/02/2021 10:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA CAMBIO DE LOGO TSHIRTS.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRA CAMBIO DE LOGO TSHIRTS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.95412524/02/2021 13:34128,690.8 Dominican Pesos
    Final Report:24/02/2021 13:34Download
    Awarded CompanyContract Value
Document(s)
    SOLPRO SRL128,690.8 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Uniformes para el personal T-1-
    
Subtotal
110,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01Uniformes corporativos410UD270110,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/02/2021 11:49 (UTC -4 hours)
Detail
25/02/2021 10:57 (UTC -4 hours)
Detail
24/02/2021 13:34 (UTC -4 hours)
Detail
24/02/2021 13:13 (UTC -4 hours)
Detail