Contract Notice Detail
Summary Information

Summary Information

141,390 Dominican Pesos
 
HOSPNEYARIAS-DAF-CM-2021-0193 
PAPEL CONTINUO DE 2 PARTES 
Fase del Pliego de Condiciones Específicas
Awarded
PAPEL CONTINUO DE 2 PARTES 81/2X11 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/04/2021 10:45:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
141,389.96 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01141,389.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA141,389.96  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202116195341693294041141,389.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2021 12:33:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/04/2021 09:10:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PRESENTACION DE OFERTAS PAPEL CONTINUO.docxOtherDownload
CONVOCATORIA A COMPRA MENOR PAPEL CONTINUO.docxOtherDownload
PAPEL CONTINUO.pdfSolicitud Compra o Contratación Download
Especificaciones Tecnicas PAPEL CONTINUO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
certificación de existencia de fondos PAPEL CONTINUO.docxCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98831803/05/2021 12:38141,389.96 Dominican PesosActive
    Final Report:03/05/2021 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proindel Dominicana, SRL141,389.96 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
141,390.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111527 - Papel autocopi(...)
2.3.3.2.01PAPEL CONTINUO DE 2 PARTES 8 1/2X11 1 ORIGINAL Y 1 COPIA AUTOCOPIABLE200CAJ706.95141,390.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/05/2021 12:38 (UTC -4 hours)
Detail
03/05/2021 12:33 (UTC -4 hours)
Detail