Contract Notice Detail
Summary Information

Summary Information

472,133.34 Pesos Dominicanos
 
CPADB-DAF-CM-2022-0004 
Adquisición de gorras para uso institucional. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de gorras para uso institucional. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Caonabo #60-A, Gazcue D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2022 14:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
385,898.94 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01385,898.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de gorras para uso institucional.385,898.94  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220201.02.0004.2801385,898.94  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2022 13:34:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/03/2022 07:13:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/03/2022 09:48:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/03/2022 12:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
15/03/2022 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/03/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
146-Certificado apropiacion gorras.pdfDownload
logo de la comision.jpgOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
FICHA TECNICA gorras.pdfDownload
Solicitud_Compra Gorra.pdfDownload
Formulario etica actualizado.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115182623/03/2022 13:48385,898.94 Pesos DominicanosActive
    Final Report:23/03/2022 13:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Industria Rivas Balbuena, SRL385,898.94 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
472,133.34
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102516 - Gorras
2.3.2.3.01GORRA CON LOGO INSTITUCIONAL BORDADO COLOR AZUL ROYAL.1,827UD258.42472,133.34
Public Messages

Public Messages

TypeReferenceSubjectDate
23/03/2022 13:48 (UTC -4 hours)
Detail
23/03/2022 13:34 (UTC -4 hours)
Detail