Contract Notice Detail
Summary Information

Summary Information

325,747.9 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2023-0007 
ADQUISICION DE UNIFORMES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UNIFORMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2023 10:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 15:00:00 ((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 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
301,907.72 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01301,907.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  lib301,907.72  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683899452919g7ac31301,907.72  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2023 08:34:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/05/2023 13:03:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 CONVOCATORIA.pdfOtherDownload
2 Ficha Tecnica de uniforme version corregida.pdfDownload
2 SOLICITUD DE COMPRA.pdfDownload
2 Especificaciones.pdfOtherDownload
2 FORMULARIOS EDITABLES.rarOtherDownload
2 UNIFORMES.pptxOtherDownload
2LOGO EDITABLE.aiOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137180112/05/2023 09:47301,907.72 Pesos DominicanosActive
    Final Report:12/05/2023 09:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Uniformes Lido, SRL301,907.72 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE UNIFORMES -
    
Subtotal
325,747.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01POLO SHIRT DRY FIT CON LOGO BORDADO260UD625.4162,604.00
    
 
2
53102710 - Uniformes corp(...)
2.3.2.3.01POLO SHIRT DRY FIT 4XL CON LOGO BORDADO10UD625.46,254.00
    
 
3
53102710 - Uniformes corp(...)
2.3.2.3.01GORRAS COLOR AZUL CON LOGO BORDADO100UD406.0140,601.00
    
 
4
53102710 - Uniformes corp(...)
2.3.2.3.01GORRAS COLOR AZUL CON LOGO BORDADO130UD406.0152,781.30
    
 
5
53102710 - Uniformes corp(...)
2.3.2.3.01CAMISAS MANGAS CORTAS OXFORD BLANCO CON LOGO BORDADO15UD792.9611,894.40
    
 
6
53102710 - Uniformes corp(...)
2.3.2.3.01CAMISAS MANGAS LARGAS OXFORD BLANCO CON LOGO BORDADO10UD913.329,133.20
    
 
7
53101802 - Abrigos o chaq(...)
2.3.2.3.01Jackets (Shell-100% Nylon, Lining-100% Polyester,Fill-100% Polyester), con logo tipo parcho del CODOPESCA3UD14,16042,480.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/05/2023 09:47 (UTC -4 hours)
Detail
12/05/2023 08:34 (UTC -4 hours)
Detail