Contract Notice Detail
Summary Information

Summary Information

61,800 Dominican Pesos
 
JAC-UC-CD-2021-0234 
POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS  
Fase del Pliego de Condiciones Específicas
Awarded
POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS PARA PERSONAL DE LA JAC 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/08/2021 16:01:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2021 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
60,062.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.0160,062.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
234  credito60,062.00  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021JAC-UC-CD-2021-023423460,062.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/08/2021 09:13:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FIHA TECNICA234.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FIHA TECNICA234.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.104460416/09/2021 11:4360,062 Dominican Pesos
    Final Report:16/09/2021 11:43Download
    Awarded CompanyContract Value
Document(s)
    Agap Corporation Bencosme, SRL60,062 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 UNIFORME -
    
Subtotal
61,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01CHAQUETA 2UD3,6007,200.00
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01CAMISA MANGA LARGA6UD1,5009,000.00
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALONES 4UD1,2004,800.00
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALONES 30UD85025,500.00
    
1
53102710 - Uniformes corp(...)
2.3.2.3.01PANTALONES 18UD85015,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/09/2021 11:43 (UTC -4 hours)
Detail
26/08/2021 09:13 (UTC -4 hours)
Detail