Contract Notice Detail
Summary Information

Summary Information

Summary Information
6,020 Dominican Pesos
 
IGNJJHM-UC-CD-2023-0022 
Adquisición de rollo de Papel de 24 pulgadas para plotter del IGNJJHM  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de rollo de Papel de 24 pulgadas para plotter del IGNJJHM  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/06/2023 13:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
6,020.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.016,020.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686588226910L2U3q26,018.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/06/2023 14:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/06/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones técnicas.pdfDownload
Requerimiento interno.pdfOtherDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138722612/06/2023 14:486,018 Dominican PesosActive
    Final Report:12/06/2023 14:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bitacora Suministros de Oficinas, SRL6,018 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
6,020.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111510 - Papel para plo(...)
2.3.3.2.01Rollos de papel bon 20 para plotter del IGNJJHM (DE 24 PULGADAS)4UD1,5056,020.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/06/2023 14:48 (UTC -4 hours)
Detail
12/06/2023 14:43 (UTC -4 hours)
Detail