Contract Notice Detail
Summary Information

Summary Information

1,104,480 Pesos Dominicanos
 
DGAP-DAF-CM-2022-0279 
Plafones Vinyl Yeso 
Fase del Pliego de Condiciones Específicas
Awarded
Plafones Vinyl Yeso para oficinas Sede Central DGA y sus dependencias 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2022 17:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,022,706.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.021,022,706.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  Plafones Vinyl Yeso1,022,706.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SEP-2022-102111,022,706.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/12/2022 13:43:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2022 11:03:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/12/2022 12:35:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/12/2022 16:21:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/12/2022 16:44:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2022-0279 APP.pdfDownload
DGAP-DAF-CM-2022-0279 Sol. de compras.pdfDownload
Existencia de fondos 0279.pdfOtherDownload
DGAP-DAF-CM-2022-0279 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129873019/12/2022 14:051,022,706 Pesos DominicanosActive
    Final Report:19/12/2022 14:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Provesol Proveedores de Soluciones, SRL1,022,706 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,104,480.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30151601 - Plafones de te(...)
2.3.9.8.02Suministro de planchas de plafon vinyl yeso 2*2 blanco 4,500UD245.441,104,480.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2022 14:05 (UTC -4 hours)
Detail
19/12/2022 13:43 (UTC -4 hours)
Detail