Contract Notice Detail
Summary Information

Summary Information

148,500 Dominican Pesos
 
ASDE-DAF-CM-2021-0024 
SOLICITUD DE COMPRA DEL CARPA  
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE COMPRA DEL CARPA  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2021 12:01:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
148,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01148,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111148,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2021 15:00:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2021 16:40:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/03/2021 17:59:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/03/2021 11:13:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/03/2021 12:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS ..pdfCertificado de Apropiación Presupuestaria Download
Ficha técnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.96040408/03/2021 15:06123,900 Dominican Pesos
    Final Report:08/03/2021 15:06Download
    Awarded CompanyContract Value
Document(s)
    Diaz Eventos Sociales y Servicios, SRL123,900 Dominican Pesos
Download
Download
Download
View Detail
   DO1.AWD.96683919/03/2021 16:22130,980 Dominican Pesos
    Final Report:19/03/2021 16:22Download
    Awarded CompanyContract Value
Document(s)
    Sketchprom, SRL 130,980 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
148,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49121503 - Carpas
2.3.9.9.01CARPA 6X121UD148,500148,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2021 16:22 (UTC -4 hours)
Detail
08/03/2021 15:06 (UTC -4 hours)
Detail
08/03/2021 15:00 (UTC -4 hours)
Detail