Contract Notice Detail
Summary Information

Summary Information

928,114.25 Pesos Dominicanos
 
ERD-DAF-CM-2023-0001 
ADQUISICIÓN DE FORMULARIO Y TARJETA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE FORMULARIO Y TARJETA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
928,114.25 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01928,114.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE FORMULARIO Y TARJETA928,114.25  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202317,562,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/01/2023 13:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica (70).pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
APROP..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131061212/01/2023 13:58928,114.25 Pesos DominicanosActive
    Final Report:12/01/2023 13:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Hersarahalex, SRL928,114.25 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
928,114.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111804 - Facturas o lib(...)
2.3.3.3.01FORMULARIO NO. 01, ERD. 2,225UD71.39158,842.75
    
2
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIO NO.54, ERD. 2,225UD212.4472,590.00
    
3
14111806 - Formularios o (...)
2.3.3.3.01TARJETA NO.42, ERD. 2,225UD133.34296,681.50
Public Messages

Public Messages

TypeReferenceSubjectDate
12/01/2023 13:58 (UTC -4 hours)
Detail
12/01/2023 13:50 (UTC -4 hours)
Detail
11/01/2023 08:59 (UTC -4 hours)
Detail
11/01/2023 07:54 (UTC -4 hours)
Detail
10/01/2023 11:15 (UTC -4 hours)
Detail