Contract Notice Detail
Summary Information

Summary Information

320,917.5 Dominican Pesos
 
DGIMFFAA-DAF-CM-2021-0008 
Adquisición de propiedades 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de propiedades 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2021 16:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
320,917.50 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.01320,917.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202202400,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2021 08:54:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2021 07:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/05/2021 07:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/05/2021 08:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INSUMO - copia.pngBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INSUMO.pngSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99950325/05/2021 09:02378,682.65 Dominican PesosActive
    Final Report:25/05/2021 09:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Confiservis, SRL378,682.65 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
320,917.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52121505 - Almohadas
2.3.2.2.01Almohadas75UD44533,375.00
    
 
2
52121505 - Almohadas
2.3.2.2.01Yardas de tela piquete deportivo125YD16520,625.00
    
 
3
52121505 - Almohadas
2.3.2.2.01Yardas de tela dacron blanco215YD134.528,917.50
    
 
4
52121505 - Almohadas
2.3.2.2.01Colchones sagitario 39 twin35UD6,800238,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2021 09:02 (UTC -4 hours)
Detail
25/05/2021 08:54 (UTC -4 hours)
Detail