Contract Notice Detail
Summary Information

Summary Information

860,000 Pesos Dominicanos
 
DIGEIG-DAF-CM-2019-0042 
Bonos para empleados DIGEIG 
Fase del Pliego de Condiciones Específicas
Awarded
Bonos para empleados DIGEIG 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Moises Garcia Esq. Galvan, No. 9 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/11/2019 10:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
860,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.02860,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1574791901432IXXJy1860,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2019 12:59:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DIGEIG-DAF-CM-2019-0042 CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdfDownload
DIGEIG-DAF-CM-2019-0042 SOLICITUD DE COMPRA.pdfDownload
DIGEIG-DAF-CM-2019-0042 SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71722202/12/2019 13:07860,000 Pesos DominicanosActive
    Final Report:02/12/2019 13:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS860,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
860,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111608 - Certificados d(...)
2.3.9.9.02Bono RD$1,000.00774UD1,000774,000.00
    
2
14111608 - Certificados d(...)
2.3.9.9.02Bono RD$500.00172UD50086,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2019 13:07 (UTC -4 hours)
Detail
02/12/2019 12:59 (UTC -4 hours)
Detail