Contract Notice Detail
Summary Information

Summary Information

55,861.1 Dominican Pesos
 
CODOPESCA-UC-CD-2021-0045 
ADQUISICION DE FOLDERS PARTITION PARA USO DE RRHH 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE FOLDERS PARTITION PARA USO DE RRHH 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2021 14:15:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2021 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
65,916.09 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0165,916.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  lib65,916.09  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16201567701851tBZR165,916.09  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2021 14:26:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.98893904/05/2021 14:3565,916.1 Dominican Pesos
    Final Report:04/05/2021 14:35Download
    Awarded CompanyContract Value
Document(s)
    Inversiones Reiny, SRL65,916.1 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,861.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122011 - Folders
2.3.9.2.01FOLDERS PARTITION 8 1/2 X 11 AZUL CLARO80UD191.6315,330.40
    
1
44122011 - Folders
2.3.9.2.01FOLDERS PARTITION 8 1/2 X 11 AZUL OSCURO120UD185.2422,228.80
    
1
44122011 - Folders
2.3.9.2.01FOLDERS PARTITION 8 1/2 X 11 VERDE25UD156.943,923.50
    
1
44122011 - Folders
2.3.9.2.01FOLDERS PARTITION 8 1/2 X 11 ROJO80UD179.7314,378.40
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2021 14:35 (UTC -4 hours)
Detail
04/05/2021 14:26 (UTC -4 hours)
Detail