Contract Notice Detail
Summary Information

Summary Information

Summary Information
337,500 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0001 
ADQUISICION DE CARPETAS EN PASTA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CARPETAS EN PASTA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/01/2023 08:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
257,242.95 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01257,242.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO257,242.95  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675861749276NuKeh1257,242.95  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/02/2023 09:50:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2023 09:21:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2023 18:15:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/01/2023 08:29:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/01/2023 08:43:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Muestra.pdfOtherDownload
PLIEGO CARPETAS.pdfDownload
REQUISICION.pdfOtherDownload
CONVOCATORIA CM-2023-0001.pdfOtherDownload
SOLICITUD DE COMPRA CM-2023-0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132230307/02/2023 10:31257,242.95 Dominican PesosActive
    Final Report:07/02/2023 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Springdale Comercial, SRL257,242.95 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
337,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44122003 - Carpetas
2.3.9.2.01CARPETAS EN PASTA450UD750337,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/02/2023 10:31 (UTC -4 hours)
Detail
07/02/2023 09:50 (UTC -4 hours)
Detail