Contract Notice Detail
Summary Information

Summary Information

79,455.86 Dominican Pesos
 
CGLEA-UC-CD-2021-0201 
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

10/05/2021 09:10:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
79,455.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.0179,455.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-2021285,367.35  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2021 11:14:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2021 11:02:00 ((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.99261010/05/2021 11:2385,367.18 Dominican PesosActive
    Final Report:10/05/2021 11:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    PLASTIFAR,SA85,367.18 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
79,455.86
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Envase doble 8x8 c/d Bionature 14x1030CAJ1,766.652,998.00
    
2
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Envase doble 8x8 c/d Bionature 14x107CAJ3,228.2822,597.96
    
3
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de Envase doble 8x8 c/d Bionature 14x102CAJ1,929.953,859.90
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2021 11:23 (UTC -4 hours)
Detail
10/05/2021 11:14 (UTC -4 hours)
Detail