Contract Notice Detail
Summary Information

Summary Information

245,220 Pesos Dominicanos
 
PROMIPYME-DAF-CM-2023-0022 
AQUISICION DE UNIFORMES DEPORTIVOS Y POLO-SHIRT 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UNIFORMES DEPORTIVOS Y POLO-SHIRT 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/04/2023 15:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
209,568.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01209,568.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  AQUISICION DE UNIFORMES DEPORTIVOS Y POLO-SHIRT209,568.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cm-2023-00221209,568.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/04/2023 12:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/04/2023 10:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136543928/04/2023 14:52209,568 Pesos DominicanosActive
    Final Report:28/04/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Henriquez - Rodriguez Textil, SRL209,568 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
245,220.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLO-SHIRT: 90UD58452,560.00
    
 
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLO-SHIRT: HOMBRE90UD58452,560.00
    
 
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01JUEGO DE UNIFORMES DEPORTIVOS PARA SOFTBALL60UD2,335140,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/04/2023 14:52 (UTC -4 hours)
Detail
28/04/2023 12:38 (UTC -4 hours)
Detail
21/04/2023 15:32 (UTC -4 hours)
Detail
21/04/2023 15:16 (UTC -4 hours)
Detail