Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
970,000 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2023-0025
Request Name:
CONFECCION DE TSHIRT CON LOGO INSTITUCIONAL
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
CONFECCION DE TSHIRT CON LOGO INSTITUCIONAL
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
31/01/2023 14:01:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
02/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
06/02/2023 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
07/02/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
17/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
20/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
20/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
697,203.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
697,203.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tshirt
697,203.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002062
2023
970,000.00
DOP
Vencido
CF.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
14/02/2023 11:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
05/02/2023 21:45:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
06/02/2023 09:14:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
06/02/2023 11:54:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
06/02/2023 13:28:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
06/02/2023 16:35:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
06/02/2023 18:43:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
07/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CF.pdf
Download
CONVOCATOIRA.pdf
Download
SOLICITUD.pdf
Download
TERMINOS DE REFERENCIAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1326625
14/02/2023 11:57
697,203 Pesos Dominicanos
Active
Final Report:
14/02/2023 11:57
Download
Awarded Company
Contract Value
Document(s)
Tharimza Business Group, SRL
697,203 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
970,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Confeccion de 1500 poloshirt con logo de la ETED
1
UD
970,000
970,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1326625
Informe final de la selección DO1.AWD.1326625
14/02/2023 11:57
(UTC -4 hours)
Detail
PublishEvaluation
DO1.REQ.1410502
Evaluación del procedimiento ETED-DAF-CM-2023-0025
14/02/2023 11:22
(UTC -4 hours)
Detail
Announcements
DO1.MSG.428842
La lista de oferentes del proceso ETED-DAF-CM-2023-0025 publicada por Empresa de Transmisión Eléctrica Dominicana
14/02/2023 11:14
(UTC -4 hours)
Detail
General
DO1.MSG.425852
RE: PREGUNTAS PROCESOS
01/02/2023 12:40
(UTC -4 hours)
Detail
General
DO1.MSG.425605
PREGUNTAS PROCESOS
31/01/2023 14:40
(UTC -4 hours)
Detail