Contract Notice Detail
Summary Information

Summary Information

Summary Information
238,999.2 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0145 
Recinto 5-EMH-SD Adquisición de Tshirt para participantes del campamento de verano ISFODOSU Camp´ 2022 del recinto Eugenio María de Hostos. 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 5-EMH-SD Adquisición de Tshirt para participantes del campamento de verano ISFODOSU Camp´ 2022 del recinto Eugenio María de Hostos. 
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
13/07/2022 11:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
131,178.24 DOP
131,178.24 DOP
AccountValueAnnual Availability
2.3.2.3.01131,178.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Tshirt131,178.24  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658326836337Kl7ZI2022131,178.24  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/07/2022 08:54:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2022 17:56:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/07/2022 10:42:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/07/2022 11:32:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/07/2022 11:58:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR T Shirts Campamento.pdfDownload
Solicitud de Compra .pdfDownload
AP-TShirt.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.121020221/07/2022 09:01131,178.24 Dominican PesosActive
    Final Report:21/07/2022 09:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    GCM Grupo Comercial Magister, SRL131,178.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,999.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53101601 - Camisas para n(...)
2.3.2.3.01T Shirt Adulto VER TDR144UD62590,000.00
    
 
2
53101601 - Camisas para n(...)
2.3.2.3.01T Shirt Niños VER TDR240UD620.83148,999.20
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/07/2022 09:01 (UTC -4 hours)
Detail
21/07/2022 08:54 (UTC -4 hours)
Detail