Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0010 
SERVICIOS DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/02/2023 12:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
1,239,590.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.011,239,590.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  IMPRESIONES1,239,590.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CM001020231020231,239,590.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/03/2023 12:40:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2023 10:05:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2023 10:47:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/02/2023 11:04:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/02/2023 11:57:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2. Solicitud de Compra.pdfDownload
FICHA impresos generaales.pdfDownload
MODELO CONVOCATORIA.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
MODELO CARPETAS .pdfOtherDownload
MODELO SELLOS .pdfOtherDownload
TARJETA CODIGO QR TIRO Y RETIRO.pdfOtherDownload
TARJETA TIRO Y RETIRO.pdfOtherDownload
TIRO EN OPALINA .pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134112914/03/2023 12:481,239,590 Dominican PesosActive
    Final Report:14/03/2023 12:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cros Publicidad, SRL1,239,590 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82121505 - Impresión prom(...)
2.2.2.2.01Servicio de impresos Generales para las Necesidades de la institución1UD1,500,0001,500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/03/2023 12:48 (UTC -4 hours)
Detail
14/03/2023 12:40 (UTC -4 hours)
Detail
17/02/2023 11:16 (UTC -4 hours)
Detail
17/02/2023 11:10 (UTC -4 hours)
Detail