Contract Notice Detail
Summary Information

Summary Information

519,200 Pesos Dominicanos
 
MIP-DAF-CM-2023-0132 
Adquisición de pelotas de básquetbol. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de pelotas de básquetbol.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/04/2023 15:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
253,440.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.4.01253,440.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pelota de Basquetbol253,440.40  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683204360026BfVK220.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 08:26:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/04/2023 12:58:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/04/2023 16:41:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/04/2023 13:16:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Convocatotia CM-2023-0132.pdfOtherDownload
Formulario CM-2023-0132.pdfDownload
Invitación CM-2023-0132.pdfOtherDownload
TDR CM-2023-0132.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136790104/05/2023 08:39253,440.4 Pesos DominicanosActive
    Final Report:04/05/2023 08:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Provesol Proveedores de Soluciones, SRL253,440.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de pelota de Basquetbol -
    
Subtotal
519,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49161603 - Pelotas de bás(...)
2.3.9.4.01Adquisición de pelota de Basquetbol 200UD2,596519,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/05/2023 08:39 (UTC -4 hours)
Detail
04/05/2023 08:26 (UTC -4 hours)
Detail