Contract Notice Detail
Summary Information

Summary Information

61,000 Pesos Dominicanos
 
SISALRIL-UC-CD-2021-0146 
ADQUISICIÓN DE FOLDERS Y TARJETAS DE PROXIMIDAD 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE FOLDERS Y TARJETAS DE PROXIMIDAD 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/09/2021 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2021 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
42,480.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0142,480.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO42,480.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022142,480.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2021 11:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 146.pdfDownload
TDR 146.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106083328/09/2021 15:0686,730 Pesos DominicanosCanceled
    Final Report:28/09/2021 15:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    P&V Móvil Comercial, SRL86,730 Pesos Dominicanos
  
 
   DO1.AWD.107452629/10/2021 15:4571,508 Pesos DominicanosActive
    Final Report:29/10/2021 15:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    P&V Móvil Comercial, SRL42,480 Pesos Dominicanos
Download
Download
View Detail
 
    Identificaciones Corporativas, SRL 29,028 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
61,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
44122027 - Folders de arc(...)
2.3.9.2.01FOLDERS PARTICION MARRONES10CAJ3,90039,000.00
    
2
44122027 - Folders de arc(...)
2.3.9.2.01TARJETAS DE PROXIMIDAD HID, PROXCARD II CLAMSHELL CARD100UD22022,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2021 15:45 (UTC -4 hours)
Detail
28/09/2021 15:06 (UTC -4 hours)
Detail
13/09/2021 11:02 (UTC -4 hours)
Detail