Contract Notice Detail
Summary Information

Summary Information

13,000 Pesos Dominicanos
 
CPMSP-UC-CD-2021-0004 
Adquisición de Materiales Impresos de Artes Gráficas  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Materiales Impresos de Artes Gráficas  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Puerto de Haina, Km 13, Santo Domingo Oeste Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/04/2021 15:01:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
11,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.0111,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisicion de materiales de artes graficas11,800.00  DOPMayo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16197851094142pv111,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/04/2021 15:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/04/2021 22:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2021 09:36:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2021 13:08:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
Terminos de referencia .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.98404526/04/2021 10:4611,800 Pesos DominicanosActive
    Final Report:26/04/2021 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Impresos Tres Tintas, SRL11,800 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
13,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55101515 - Material promo(...)
2.3.3.3.01Folders satinados con bolsillos. Logo institucional incluido. 100UD13013,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2021 10:46 (UTC -4 hours)
Detail
23/04/2021 15:02 (UTC -4 hours)
Detail