Contract Notice Detail
Summary Information

Summary Information

506,800 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0038 
ADQUISICIÓN DE CAMISAS PARA INGENIEROS Y DIRECTIVOS DE ESTE MINISTERIO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CAMISAS PARA INGENIEROS Y DIRECTIVOS DE ESTE MINISTERIO 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 16:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
460,908.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01460,908.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de Tita, SRL460,908.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682604676479Cigoc1460,908.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 16:24:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/04/2023 11:34:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 12:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/04/2023 15:49:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS 0038 ocr.pdfDownload
CONVOCATORIA 0038 ocr.pdfOtherDownload
FICHA TECNICA 0038 ocr.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136305024/04/2023 16:45460,908 Pesos DominicanosActive
    Final Report:24/04/2023 16:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tita, SRL460,908 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE CAMISAS CON LOGO PARA ENCARGADOS Y DIRECTORES-
    
Subtotal
506,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53101602 - Camisas para h(...)
2.3.2.3.01CAMISAS DE HOMBRE150UD1,810271,500.00
 
20- size S, 50- size M, 50- size L, 20- size XL, 10- size 2XL
  
    
 
2
53101604 - Camisas o blus(...)
2.3.2.3.01CAMISAS DE MUJER130UD1,810235,300.00
 
20- size S, 40- size M, 40- size L, 20- size XL, 10- size 2XL
  
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2023 16:45 (UTC -4 hours)
Detail
24/04/2023 16:24 (UTC -4 hours)
Detail