Contract Notice Detail
Summary Information

Summary Information

188,400 Pesos Dominicanos
 
VIGILANCIA PRIVADA-UC-CD-2023-0001 
ADQUISICION MATERIALES PARA CARNÉ 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION MATERIALES PARA CARNÉ 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
JOSE CONTRERAS NO. 14 GAZCUE Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2023 14:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
222,312.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05222,312.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  MATERIALES PARA CARNÈ222,312.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230203.01.00191222,312.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 09:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud compras.pdfDownload
solicitud compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132450910/02/2023 10:18222,312 Pesos DominicanosActive
    Final Report:10/02/2023 10:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramcasgo Comercial, SRL222,312 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
188,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31201522 - Cinta de trans(...)
2.3.9.9.05CINTA PARA IMPRESION DE CARNÉ8UD13,500108,000.00
    
 
2
31201522 - Cinta de trans(...)
2.3.9.9.05CINTA LAMINADA PARA IMPRESION DE CARNÉ8UD7,80062,400.00
    
 
3
55121802 - Tarjetas o ban(...)
2.3.9.9.05TARJETA PVC COLOR BLANCO4UD4,50018,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 10:18 (UTC -4 hours)
Detail
10/02/2023 09:34 (UTC -4 hours)
Detail