Contract Notice Detail
Summary Information

Summary Information

Summary Information
70,800 Dominican Pesos
 
TSS-DAF-CM-2023-0034 
Adquisición de porta carnet 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de porta carnet 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/05/2023 10:07:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
44,250.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0244,250.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de porta carnet44,250.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685735916858ajoup144,250.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/05/2023 09:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/05/2023 16:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/05/2023 08:41:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/05/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
24/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Convocatoria Porta Carnet.pdfOtherDownload
Formularios solicitados en el proceso CM-34.docxOtherDownload
SC-83 Adquisición de porta carnet.pdfDownload
Invitación Porta Carnet.pdfOtherDownload
FICHA TECNICA PORTA CARNET.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138382402/06/2023 15:0544,250 Dominican PesosActive
    Final Report:02/06/2023 15:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Promo JO LE, SRL44,250 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 T2 Adquisición de porta carnets-
    
Subtotal
70,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121807 - Porta producto(...)
2.3.9.8.02Adquisición de porta carnet300UD23670,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/06/2023 09:24 (UTC -4 hours)
Detail
02/06/2023 15:05 (UTC -4 hours)
Detail
30/05/2023 09:44 (UTC -4 hours)
Detail