Contract Notice Detail
Summary Information

Summary Information

Summary Information
344,050 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0082 
Recinto 1-UM-San Juan de la Maguana-Adquisición de Polos y T-shirt.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM-San Juan de la Maguana-Adquisición de Polos y T-shirt.  
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
02/06/2022 11:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
185,112.97 DOP
185,112.97 DOP
AccountValueAnnual Availability
2.3.2.3.01185,112.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago adquisición de polos185,112.97  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1655306809172o9EBd2022185,112.97  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/06/2022 08:49:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/06/2022 10:24:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificación de existencia de fondos.pdfDownload
Especificaciones técnicas.pdfDownload
Solicitud de Compra.pdfDownload
Emnienda CM-2022-0082.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119220117/06/2022 08:59372,732.97 Dominican PesosActive
    Final Report:17/06/2022 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yaxis Comercial, SRL 185,112.97 Dominican Pesos
Download
Download
Download
View Detail
 
    Impresora KR, SRL187,620 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
344,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01T-shirt (Implementación de programas)500UD400200,000.00
    
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo shirt (Aplicación de pruebas de admisiones)50UD47523,750.00
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo shirt (Proceso formativo con participantes)100UD47547,500.00
    
4
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo shirt (Proceso formativo con participantes)128UD47560,800.00
    
5
53103001 - Camisetas (t-s(...)
2.3.2.3.01T-shirt (Formación de estudiantes de grado)30UD40012,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/06/2022 08:59 (UTC -4 hours)
Detail
17/06/2022 08:49 (UTC -4 hours)
Detail
03/06/2022 12:18 (UTC -4 hours)
Detail