Contract Notice Detail
Summary Information

Summary Information

Summary Information
9,075 Dominican Pesos
 
INDOCAL-UC-CD-2023-0031 
Adquisicion de Sellos Pretintados y Seco para uso de este INDOCAL 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Sellos Pretintados y Seco para uso de este INDOCAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/05/2023 15:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
9,074.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.019,074.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO9,074.20  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684782264846WN2Kg19,074.20  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/05/2023 09:47:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de Sellos Pretintado_0001.pdfDownload
Espesificaciones- Sellos_0001.pdfDownload
Invitacion-Sellos Pretintados_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137621322/05/2023 10:279,074.2 Dominican PesosActive
    Final Report:22/05/2023 10:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    AC Servisellos, SRL9,074.2 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Materiales de Escritorio -
    
Subtotal
9,075.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60121701 - Sellos de esta(...)
2.3.9.2.01Sellos de estampación de caucho5UD1,8159,075.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/05/2023 10:27 (UTC -4 hours)
Detail
22/05/2023 09:47 (UTC -4 hours)
Detail