Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Quisqueya Somos Todos on 24/01/2023 17:17:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: ver acta
Summary Information

Summary Information

204,980 Pesos Dominicanos
 
QST-UC-CD-2023-0003 
Adquisición de Bolsas para empacar alimentos  
Fase del Pliego de Condiciones Específicas
Canceled
Adquisición de Bolsas para empacar alimentos, a través del Plan Quisqueya Somos Todos.  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/01/2023 16:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
204,980.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05204,980.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20192EG16742442007237R3LT1205,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/01/2023 15:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2023 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimientos.pdfDownload
Solicitud de Compra.pdfDownload
Certf de Fondos.pdfDownload
Acta de Inicio.pdfDownload
Ficha Tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131650124/01/2023 15:04204,287.5 Pesos DominicanosCanceled
    Final Report:24/01/2023 15:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    E&G Universal Promotion, SRL204,287.5 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
204,980.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24111503 - Bolsas plástic(...)
2.3.9.9.05Bolsas para empacar alimentos 1,385UD148204,980.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/01/2023 17:17 (UTC -4 hours)
Detail
24/01/2023 15:04 (UTC -4 hours)
Detail
24/01/2023 15:00 (UTC -4 hours)
Detail