Contract Notice Detail
Summary Information

Summary Information

3,345 Dominican Pesos
 
INAFOCAM-UC-CD-2021-0102 
COMPRA DE MATERIALES PARQUEO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES PARQUEO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle Furcy Pichardo #4, Bella Vista Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/09/2021 13:36:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 13:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 13:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
3,345.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.062,405.00  DOP----View
2.3.9.9.01940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1630596119282saNf942293,345.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2021 11:15:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0098.pdfSolicitud Compra o Contratación Download
Escaneo0099.pdfCertificado de Apropiación Presupuestaria Download
Escaneo0098.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.104980907/09/2021 11:203,345.01 Dominican Pesos
    Final Report:07/09/2021 11:20Download
    Awarded CompanyContract Value
Document(s)
    Ferreteria Cima EIRL 3,345.01 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
3,345.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31211703 - Lacas
2.3.7.2.06THINNER TH-1000 1GL TROPICAL 2UD475950.00
    
 
1
31211703 - Lacas
2.3.7.2.06MINI ROLO ANTIGOTA 5UD2911,455.00
    
1
31201522 - Cinta de trans(...)
2.3.9.9.01MASKING TAPE5UD188940.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2021 11:20 (UTC -4 hours)
Detail
07/09/2021 11:15 (UTC -4 hours)
Detail