Contract Notice Detail
Summary Information

Summary Information

382,600 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0154 
Adquisición de artículos varios 
Fase del Pliego de Condiciones Específicas
ClosedForReplies
Adquisición de artículos varios 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/10/2024 12:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
382,600.00 DOP
382,600.00 DOP
AccountValueAnnual Availability
2.3.9.9.05200,000.00  DOP----View
2.6.1.1.0191,300.00  DOP----View
2.3.9.8.0191,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-07631382,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
solic t.pdfDownload
presupuestaria.pdfDownload
exit df.pdfOtherDownload
convocatoria 1.pdfOtherDownload
actade inicio.pdfDownload
termino de referencias.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
382,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121716 - Accesorios par(...)
2.3.9.9.05Yoyos porta carnet personalizados con logo Inst.2,000UD100200,000.00
    
2
44103101 - Correas de imp(...)
2.3.9.8.01Cinta para printer Ribbon Kit for smart series10UD9,13091,300.00
    
 
3
44102801 - Laminadoras
2.6.1.1.01Maquinas laminadoras 10UD9,13091,300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2024 16:10 (UTC -4 hours)
Detail
16/10/2024 16:09 (UTC -4 hours)
Detail
16/10/2024 16:07 (UTC -4 hours)
Detail
16/10/2024 16:07 (UTC -4 hours)
Detail
16/10/2024 16:03 (UTC -4 hours)
Detail
16/10/2024 16:01 (UTC -4 hours)
Detail
16/10/2024 16:00 (UTC -4 hours)
Detail
16/10/2024 15:59 (UTC -4 hours)
Detail
16/10/2024 15:58 (UTC -4 hours)
Detail
16/10/2024 15:49 (UTC -4 hours)
Detail
16/10/2024 11:45 (UTC -4 hours)
Detail
14/10/2024 17:01 (UTC -4 hours)
Detail
14/10/2024 15:51 (UTC -4 hours)
Detail
14/10/2024 09:12 (UTC -4 hours)
Detail
11/10/2024 13:56 (UTC -4 hours)
Detail