Contract Notice Detail
Summary Information

Summary Information

Summary Information
245,220 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0022 
AQUISICION DE UNIFORMES DEPORTIVOS Y POLO-SHIRT 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UNIFORMES DEPORTIVOS Y POLO-SHIRT 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/04/2023 15:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
209,568.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01209,568.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  AQUISICION DE UNIFORMES DEPORTIVOS Y POLO-SHIRT209,568.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cm-2023-00221209,568.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/04/2023 12:38:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/04/2023 10:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136543928/04/2023 14:52209,568 Dominican PesosActive
    Final Report:28/04/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Henriquez - Rodriguez Textil, SRL209,568 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
245,220.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLO-SHIRT: 90UD58452,560.00
    
 
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLO-SHIRT: HOMBRE90UD58452,560.00
    
 
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01JUEGO DE UNIFORMES DEPORTIVOS PARA SOFTBALL60UD2,335140,100.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/04/2023 14:52 (UTC -4 hours)
Detail
28/04/2023 12:38 (UTC -4 hours)
Detail
21/04/2023 15:32 (UTC -4 hours)
Detail
21/04/2023 15:16 (UTC -4 hours)
Detail