Contract Notice Detail

Summary Information


Base Total Price:	480,000 Pesos Dominicanos
Request Reference:	DGAP-DAF-CM-2025-0015
Request Name:	Servicio de impresión de libretas, DGA
Phase:	Fase del Pliego de Condiciones Específicas
State:	ClosedForReplies
Description:	Servicio de impresión de libretas, DGA
Procedure Type:	Compras Menores

Object of the Contract

Type of Contract:	Services
Subtype of Contract:	Services
Place of works:	Av. Abraham Lincoln Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	16 days ago (05/02/2025 13:03:09(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	15 days ago (07/02/2025 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	14 days ago (07/02/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	11 days ago (10/02/2025 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	11 days ago (10/02/2025 15:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate	10 days ago (12/02/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate	3 days ago (18/02/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate	2 days ago (20/02/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	30 days left (25/03/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	30 days left (25/03/2025 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	26/03/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

480,000.00 DOP

Budget Appropriation Value

480,000.00 DOP

Account	Value	Annual Availability
2.2.2.2.01	480,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	SEP-2024-0068	1	480,000.00 DOP	Aprobado	DGAP-DAF-CM-2025-0015 CAP.pdf

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Contract Documents

Access to documents requires payment?

Document Name	Type
Carta de Compromiso Ético de la DGA.pdf	Other	Download
Codigo de Etica y Conducta DGA.pdf	Other	Download
declaracion-sencilla-persona-juridica.docx	Other	Download
DEP-CCO-003-FO debida diligencia.pdf	Other	Download
Formulario de Recepcion de ofertas_.xlsx	Other	Download
SNCC.F.056_-_Formulario_de_Entrega_de_Muestras.docx	Other	Download
SNCC_F033_Of_Economica.docx	Other	Download
SNCC_F034_Presentacion_de_Oferta.docx	Other	Download
SNCC_F042_Informacion_Oferente.docx	Other	Download
DGAP-DAF-CM-2025-0015 CAP.pdf		Download
DGAP-DAF-CM-2025-0015 Acta de inicio de expediente.pdf		Download
DGAP-DAF-CM-2025-0015 CEF.pdf	Other	Download
DGAP-DAF-CM-2025-0015 Solicitud de compra.pdf		Download
DGAP-DAF-CM-2025-0015 Pliego de condiciones.pdf		Download
DGAP-DAF-CM-2025-0015 Convocatoria.pdf	Other	Download
Arte de cuaderno DGA.pdf		Download