Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
ETED-DAF-CM-2024-0017 
CONFECCION DE T-SHIRT POR MOTIVO DEL DIA DE LA MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
CONFECCION DE T-SHIRT POR MOTIVO DEL DIA DE LA MUJER 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/02/2024 12:06:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
513,302.78 DOP
500,000.00 DOP
AccountValueAnnual Availability
2.3.2.3.01513,302.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONFECCION DE T-SHIRT POR MOTIVO DEL DIA DE LA MUJER409,926.01  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000000029522024500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/02/2024 12:57:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
ESPECIFICACIONES_0001.pdfDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153433723/02/2024 15:03409,926.01 Pesos DominicanosActive
    Final Report:23/02/2024 15:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    CA Antojitos de Papel, S.R.L.409,926.01 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CONFECCION DE T-SHIRT CON DISEÑO, BROCHE DE ROSA Y EMPAQUE-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts) por motivo del m es de la mujer+1UD500,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/02/2024 15:03 (UTC -4 hours)
Detail
23/02/2024 12:57 (UTC -4 hours)
Detail
16/02/2024 10:18 (UTC -4 hours)
Detail