Contract Notice Detail
Summary Information

Summary Information

Summary Information
7,080 Dominican Pesos
 
IGNJJHM-UC-CD-2023-0002 
Adquisición de sello con logo institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de sello con logo institucional 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/02/2023 12:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
7,080.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.017,080.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Adquisición de sello con logo institucional7,080.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676656141028ssksw17,080.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/02/2023 13:42:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones técnicas.pdfDownload
Rquerimiento interno.pdfOtherDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132892817/02/2023 13:447,080 Dominican PesosActive
    Final Report:17/02/2023 13:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vimarte Publicidad, SRL7,080 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
7,080.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121701 - Sellos de esta(...)
2.3.9.2.01Adquisición de sello con logo institucional1UD7,0807,080.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/02/2023 13:44 (UTC -4 hours)
Detail
17/02/2023 13:42 (UTC -4 hours)
Detail