Contract Notice Detail
Summary Information

Summary Information

Summary Information
195,100 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0077 
Recinto 1-UM- San Juan de la Maguana - Adquisición de placas y medallas.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana - Adquisición de placas y medallas.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/05/2022 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
263,237.58 DOP
263,237.58 DOP
AccountValueAnnual Availability
2.3.9.9.05263,237.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago placas y medallas263,237.58  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1653674314177qAZYt2022263,237.58  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/05/2022 14:38:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/05/2022 13:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones técnicas.pdfDownload
Certifcación de existencia de fondos.pdfDownload
Solicitud de Compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.118214527/05/2022 14:53263,237.58 Dominican PesosActive
    Final Report:27/05/2022 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yaxis Comercial, SRL 263,237.58 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE PLACAS Y MEDALLAS -
    
Subtotal
195,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49101701 - Medallas
2.3.9.9.05Medallas metálicas con cinta tricolor600UD300180,000.00
    
 
2
49101704 - Placas
2.3.9.9.05Placas en madera 3UD3,50010,500.00
    
 
3
49101704 - Placas
2.3.9.9.05Placa en cristal 1UD1,8001,800.00
    
 
4
49101704 - Placas
2.3.9.9.05Placa en cristal 1UD1,5001,500.00
    
 
5
49101704 - Placas
2.3.9.9.05Placa en cristal 1UD1,3001,300.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/05/2022 14:53 (UTC -4 hours)
Detail
27/05/2022 14:38 (UTC -4 hours)
Detail