Contract Notice Detail
Summary Information

Summary Information

Summary Information
25,686.75 Dominican Pesos
 
INABIE-UC-CD-2022-0017 
Adquisición de Fundas Plásticas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Fundas Plásticas, para uso institucional 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero 559 REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/06/2022 12:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
30,310.37 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0130,310.37  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Fundas Plásticas30,310.37  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658415098970YKcX0130,310.37  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/06/2022 12:44:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/06/2022 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento.pdfOtherDownload
Solicitud de compras_2022060610560966.pdfDownload
Termino de Referencia_2022060610591149.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.118651506/06/2022 15:4430,310.37 Dominican PesosActive
    Final Report:06/06/2022 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Khalicco Investments, SRL30,310.37 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,686.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53121608 - Bolsas para co(...)
2.3.5.5.01Fundas Plásticas Transparente para Muestra de Pan y Galleta (25x38 cm) PQ de 100 uds/paq. calibre 10015UD1,712.4525,686.75
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/06/2022 15:44 (UTC -4 hours)
Detail
06/06/2022 12:44 (UTC -4 hours)
Detail