Contract Notice Detail
Summary Information

Summary Information

Summary Information
306,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0002 
FUNDAS PLASTICAS 
Fase del Pliego de Condiciones Específicas
Awarded
FUNDAS PLASTICAS 
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
31/01/2023 08:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
68,534.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0568,534.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO68,534.40  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675884516669T4Wxf168,534.40  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2023 13:20:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
31/01/2023 12:39:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
31/01/2023 14:51:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
01/02/2023 10:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/02/2023 17:29:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/02/2023 18:35:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
01/02/2023 19:56:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
01/02/2023 23:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
02/02/2023 00:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
02/02/2023 00:35:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA 8904.pdfOtherDownload
SOLICITUD DE COMPRA 8904.pdfDownload
PLIEGO FUNDAS PLASTICAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132282008/02/2023 14:2268,534.4 Dominican PesosActive
    Final Report:08/02/2023 14:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vin Comercial, SRL68,534.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
306,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDAS PLASTICAS COLOR NEGRO6,000UD17102,000.00
    
 
2
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDAS PLASTICAS COLOR AZUL6,000UD17102,000.00
    
 
3
24111503 - Bolsas plástic(...)
2.3.9.9.05FUNDAS PLASTICAS COLOR AMARILLO6,000UD17102,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/02/2023 14:22 (UTC -4 hours)
Detail
08/02/2023 13:20 (UTC -4 hours)
Detail
31/01/2023 10:36 (UTC -4 hours)
Detail