Contract Notice Detail
Summary Information

Summary Information

96,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2021-0146 
ADQUISICION DE FORMULARIOS 
Fase del Pliego de Condiciones Específicas
Awarded
FORMULARIOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/09/2021 09:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
61,773.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0161,773.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  FORMULARIOS61,773.00  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210161,773.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/09/2021 13:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/09/2021 18:13:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/09/2021 18:17:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/09/2021 22:34:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
17/09/2021 00:39:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
17/09/2021 08:55:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
17/09/2021 08:58:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
ESPECIFICACIONES TECNICAS.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.105761322/09/2021 09:2861,773 Dominican PesosActive
    Final Report:22/09/2021 09:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alfa Digital Signs and Graphics, SRL61,773 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
96,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55101520 - Hojas o follet(...)
2.3.3.3.01FORMULARIO DE CORREO INTERNO FUNCIONARIO REMITENTE (BLOQUES)30UD2006,000.00
    
2
55101520 - Hojas o follet(...)
2.3.3.3.01FORMULARIO DE EVALUACION DE LA FISIATRIA (BLOQUES)300UD30090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/09/2021 09:28 (UTC -4 hours)
Detail
20/09/2021 13:52 (UTC -4 hours)
Detail