Contract Notice Detail
Summary Information

Summary Information

Summary Information
825,000 Dominican Pesos
 
ERD-DAF-CM-2023-0021 
ADQUISICIÓN DE RÓTULOS Y SELLOS PARA CHAMACOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE RÓTULOS Y SELLOS PARA CHAMACOS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/02/2023 08:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,362,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.011,362,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO1,362,900.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677613563462pBOmg11,362,900.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/02/2023 19:00:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2023 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/02/2023 14:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de Proveedores.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133285524/02/2023 19:061,362,900 Dominican PesosActive
    Final Report:24/02/2023 19:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gilpa Comercial, SRL1,362,900 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
825,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121715 - Banderas o acc(...)
2.3.2.2.01ROTULOS RETANGULAR, ERD.3,000UD150450,000.00
    
2
55121715 - Banderas o acc(...)
2.3.2.2.01SELLOS REDONDO, ERD3,000UD125375,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/02/2023 19:06 (UTC -4 hours)
Detail
24/02/2023 19:00 (UTC -4 hours)
Detail