Contract Notice Detail
Summary Information

Summary Information

70,001.19 Dominican Pesos
 
CGLEA-UC-CD-2021-0191 
Solicitud de Envases biodegradables 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Envases biodegradables 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2021 11:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
70,001.19 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0170,001.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-2021282,601.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2021 11:35:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98942804/05/2021 11:4282,601.4 Dominican PesosActive
    Final Report:04/05/2021 11:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    PLASTIFAR,SA82,601.4 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
70,001.19
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Envase doble 8x8 c/d Bionature 14x1030UD1,556.3946,691.70
    
2
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Envase doble 6x6 c/d Bionature 10x507UD2,844.1319,908.91
    
3
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Platos no. 9 20x202UD1,700.293,400.58
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2021 11:42 (UTC -4 hours)
Detail
04/05/2021 11:35 (UTC -4 hours)
Detail