Contract Notice Detail
Summary Information

Summary Information

739,702.74 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0211 
Suministro e instalación de cortinas venecianas 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro e instalación de cortinas venecianas diferentes Administraciones DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/09/2023 08:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
78,942.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0178,942.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Suministro e instalación de cortinas venecianas78,942.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-07431685,462.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/10/2023 14:47:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/09/2023 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/09/2023 10:34:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/09/2023 10:48:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0211 APP.pdfDownload
DGAP-DAF-CM-2023-0211 sol de compras.pdfDownload
Existencia de fondos 0211.pdfOtherDownload
DGAP-DAF-CM-2023-0211 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State 
   DO1.AWD.144643002/10/2023 15:05685,462 Pesos DominicanosActive 
    Final Report:02/10/2023 15:05Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Kiki Interior Design, SRL606,520 Pesos Dominicanos
Download
Download
Download
Download
Download
 
 Cortinas Venecianas PVC diferentes Administraciones
    Kiki Interior Design, SRL78,942 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 Cortinas Sede Central
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lote 1Cortinas Venecianas PVC -
    
Subtotal
641,704.87
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131601 - Persianas vene(...)
2.3.9.8.02Cortinas Venecianas PVC diferentes administraciones1UD641,704.87641,704.87
 1.2  
 Lote 2Cortinas Sede Central-
    
Subtotal
97,997.87
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131501 - Cortinas
2.3.2.2.01Cortinas para diferentes areas Sede Central1UD97,997.8797,997.87
Public Messages

Public Messages

TypeReferenceSubjectDate
02/10/2023 15:05 (UTC -4 hours)
Detail
02/10/2023 14:47 (UTC -4 hours)
Detail
01/09/2023 10:50 (UTC -4 hours)
Detail