Contract Notice Detail
Summary Information

Summary Information

Summary Information
350,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0036 
ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON LOGO INSTITUCIONAL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON LOGO INSTITUCIONAL. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/06/2023 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
302,670.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02302,670.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
4  pago unico302,670.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16875292324752NoEn1302,670.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/06/2023 14:53:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/06/2023 15:04:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/06/2023 23:32:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Convocatoria 0036.pdfOtherDownload
pliego 0036.pdfDownload
Solicitud 0036.pdfDownload
Requerimiento 0036.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139273222/06/2023 15:06302,670 Dominican PesosActive
    Final Report:22/06/2023 15:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL302,670 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Yoyo para carnet-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121807 - Porta producto(...)
2.3.9.8.02Yoyos para carnet500UD325162,500.00
    
 
2
55121804 - Gafetes o port(...)
2.3.9.8.02Landyards corporativos500UD375187,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/06/2023 15:06 (UTC -4 hours)
Detail
22/06/2023 14:53 (UTC -4 hours)
Detail