Contract Notice Detail
Summary Information

Summary Information

803,108 Pesos Dominicanos
 
DIGEV-DAF-CM-2023-0022 
SOLICITUD DE POLOSHIRT 
Fase del Pliego de Condiciones Específicas
Awarded
Compras de poloshirt, para ser distribuidos en los diferentes sectores que se imparten dentro del Programa Dominicana Digna. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera mella km 16 1/2 El Bonito de San isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2023 10:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
793,432.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01793,432.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  compras de poloshirt793,432.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676926244081XZcUD1793,432.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/02/2023 16:24:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS FICHAS TECNICAS POLOSHIRT.pdfDownload
Logo Dominicana Digna.pngDownload
SOLICITUD COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132975120/02/2023 16:32793,432 Pesos DominicanosActive
    Final Report:20/02/2023 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Sorgalim, SRL793,432 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
803,108.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSCHIRT COLOR BLANCO SMALL CON LOGO DOMINICANA DIGNA500UD489.7244,850.00
    
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSCHIRT COLOR BLANCO MIDIUM CON LOGO DOMINICANA DIGNA800UD489.7391,760.00
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSCHIRT COLOR BLANCO LARGO CON LOGO DOMINICANA DIGNA340UD489.7166,498.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 16:32 (UTC -4 hours)
Detail
17/02/2023 16:24 (UTC -4 hours)
Detail
16/02/2023 09:23 (UTC -4 hours)
Detail
16/02/2023 09:21 (UTC -4 hours)
Detail
15/02/2023 16:40 (UTC -4 hours)
Detail