Contract Notice Detail
Summary Information

Summary Information

10,000 Pesos Dominicanos
 
MIDE-UC-CD-2023-0107 
Adquisicion de rollos de etiqueta termico 4x4 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de rollos de etiqueta termico 4x4 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 15:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 15:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
11,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0111,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia11,800.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681762000484esGwh111,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/04/2023 15:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica.pdfDownload
MIDE-UC-CD-2023-0106.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135903517/04/2023 15:5711,800 Pesos DominicanosActive
    Final Report:17/04/2023 15:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Onansas, SRL11,800 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
10,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121612 - Etiquetas para(...)
2.3.9.2.01Adquisicion de rollo de etiqueta termico 4x410UD1,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 15:57 (UTC -4 hours)
Detail
17/04/2023 15:52 (UTC -4 hours)
Detail