Contract Notice Detail
Summary Information

Summary Information

Summary Information
91,898.4 Dominican Pesos
 
TSS-DAF-CM-2023-0018 
Instalación Papel Tapiz en TSS Plaza Naco y GMR  
Fase del Pliego de Condiciones Específicas
Awarded
Instalación Papel Tapiz en TSS Plaza Naco y GMR  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/03/2023 10:05:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
89,954.94 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0189,954.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Instalación Papel Tapiz en TSS Plaza Naco y GMR 89,954.94  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682019156420amgoQ189,954.94  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/04/2023 09:50:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/03/2023 22:08:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
convocatoria.pdfOtherDownload
Formularios solicitados en el proceso.docxOtherDownload
Invitación.pdfOtherDownload
SC-52.pdfDownload
Especificaciones Tecnicas Instalación Papel Tapiz final.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136120620/04/2023 14:3489,954.94 Dominican PesosActive
    Final Report:20/04/2023 14:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Corpid, SRL89,954.94 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
91,898.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30161502 - Papel de colga(...)
2.3.3.2.01Instalación papel Tapiz en paredes del interior área de lactancia Gustavo Mejía Ricart1UD45,949.245,949.20
    
 
2
30161502 - Papel de colga(...)
2.3.3.2.01Instalación papel Tapiz en paredes del interior área de lactancia Plaza Naco1UD45,949.245,949.20
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/04/2023 11:07 (UTC -4 hours)
Detail
20/04/2023 14:34 (UTC -4 hours)
Detail
20/04/2023 09:50 (UTC -4 hours)
Detail