Contract Notice Detail
Summary Information

Summary Information

1,313,340 Pesos Dominicanos
 
CPADB-DAF-CM-2023-0022 
Adquisición de carpas para ser donados a juntas de vecinos y clubes deportivos. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de carpas para ser donados a juntas de vecinos y clubes deportivos. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Caonabo #60-A, Gazcue D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/08/2023 14:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,307,086.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.4.011,307,086.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  dquisición de carpas para ser donados a juntas de vecinos y clubes deportivos.1,307,086.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691696690955x3PPq11,307,086.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/08/2023 15:51:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
arte 1 carpa .jpegOtherDownload
arte 3.jpegOtherDownload
arte 2.jpegOtherDownload
carpa.jpgOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Formulario etica actualizado.docxOtherDownload
SNCC_D027_Orden_Compra.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Ficha tecnica carpa.pdfDownload
Solicitud de Compras carpas.pdfDownload
certificado de apropiacion.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141885209/08/2023 16:081,307,086 Pesos DominicanosActive
    Final Report:09/08/2023 16:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Myphys, SRL1,307,086 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CARPAS-
    
Subtotal
1,313,340.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49121503 - Carpas
2.3.9.4.01Carpas en estructura de Aluminio 3mts X 3 mts con forro en lona impermeable 106UD12,3901,313,340.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/08/2023 16:08 (UTC -4 hours)
Detail
09/08/2023 15:51 (UTC -4 hours)
Detail