Contract Notice Detail
Summary Information

Summary Information

20,000 Dominican Pesos
 
HPDHG-UC-CD-2021-0196 
GRAPAS 
Fase del Pliego de Condiciones Específicas
Awarded
GRAPAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/04/2021 10:58:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 12:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
20,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0620,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021HPDHG-UC-CD-2021-01962021100,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/04/2021 14:10:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/04/2021 11:41:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/04/2021 12:09:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/04/2021 12:43:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS 2021 Cd-0196 grapa.docxCertificado de Apropiación Presupuestaria Download
Solicitud grapas cd-0196.xlsxSolicitud Compra o Contratación Download
Ficha Tecnica CD-0196.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97452406/04/2021 15:409,204 Dominican PesosCanceled
    Final Report:06/04/2021 15:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ofidomsa, SRL9,204 Dominican Pesos
  
 
   DO1.AWD.97671709/04/2021 11:449,593.4 Dominican PesosActive
    Final Report:09/04/2021 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Offiarch Solutions Enterprises, SRL9,593.4 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31162404 - Grapas
2.3.6.3.06GRAPAS 200UD10020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/04/2021 11:44 (UTC -4 hours)
Detail
06/04/2021 15:40 (UTC -4 hours)
Detail
06/04/2021 14:10 (UTC -4 hours)
Detail