Contract Notice Detail
Summary Information

Summary Information

91,100 Pesos Dominicanos
 
VIGILANCIA PRIVADA-UC-CD-2023-0004 
ADQUISICIONES DE PINES INSTITUCIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIONES DE PINES INSTITUCIONAL 
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

08/02/2023 12:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
91,450.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0591,450.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PINES INSTITUCIONALES91,450.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20230203.01.0019191,450.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 14:06:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.docxDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132445010/02/2023 14:1491,450 Pesos DominicanosActive
    Final Report:10/02/2023 14:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    American Designs Somg Marketing And Promotion, SRL91,450 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
91,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49101701 - Medallas
2.3.9.9.05PINES CON LOGO INSTITUCIONAL100UD91191,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 14:14 (UTC -4 hours)
Detail
10/02/2023 14:06 (UTC -4 hours)
Detail