Contract Notice Detail
Summary Information

Summary Information

193,800 Pesos Dominicanos
 
VIGILANCIA PRIVADA-UC-CD-2023-0003 
ADQUISICION DE CALZADOS Y ACABADO TEXTILES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CALZADOS Y ACABADO TEXTILES 
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 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
220,188.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0163,248.00  DOP----View
2.3.2.4.01156,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CALZADOS Y ACABADO TEXTILES220,188.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230203.01.00191220,188.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 09:44:08 ((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.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132460310/02/2023 09:52220,188 Pesos DominicanosActive
    Final Report:10/02/2023 09:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lehayd Comercial, SRL220,188 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
193,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS NACIONAL 4x68UD3,80030,400.00
    
 
2
55121715 - Banderas o acc(...)
2.3.2.2.01BANDERAS ISTITUCIONAL 4x68UD3,80030,400.00
    
 
3
53111501 - Botas para hom(...)
2.3.2.4.01PARES DE BOTAS TIPO MILITAR35UD3,800133,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 09:52 (UTC -4 hours)
Detail
10/02/2023 09:44 (UTC -4 hours)
Detail