Contract Notice Detail
Summary Information

Summary Information

350,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0148 
ADQUISICION DE SOBRE TIPO CARTA TIMBRADO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SOBRE TIPO CARTA TIMBRADO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/06/2023 15:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
280,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.01280,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SOBRE TIPO CARTA TIMBRADO.280,250.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689343583825QHhHI1280,250.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/06/2023 12:37:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2023 09:48:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/06/2023 13:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DAF CM 2023 0148.pdfDownload
PALETA COLORES LOGO.pdfDownload
SOBRE TIMBRADO.pdfDownload
LOGO.pdfDownload
PLIEGO DE CONDICIONES DAF CM 2023 0148.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139622228/06/2023 15:20280,250 Pesos DominicanosActive
    Final Report:28/06/2023 15:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Felipe Antonio Morey Paulino280,250 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14121504 - Papel de empaq(...)
2.3.3.2.01SOBRE TIPO CARTA TIMBRADO CON VENTANA A COLOR50,000UD7350,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/06/2023 15:20 (UTC -4 hours)
Detail
28/06/2023 12:37 (UTC -4 hours)
Detail