Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,275,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0039 
ADQUISICION DE BOLIGRAFOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOLIGRAFOS  
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
30/06/2023 14:02:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,249,974.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.011,249,974.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,249,974.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689268982331DgwY611,249,974.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/07/2023 10:22:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/07/2023 12:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud de compras.pdfDownload
PLIEDO DE CONDICIONES.pdfDownload
REQUERIMIENTO.pdfOtherDownload
ficha tecnica 1.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140471013/07/2023 10:541,249,974 Dominican PesosActive
    Final Report:13/07/2023 10:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL1,249,974 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,275,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121505 - Impresión prom(...)
2.2.2.2.01BOLIGRAFOS INSTITUCIONALES CON LOGO DE IDOPPRIL 5,000UD2551,275,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/07/2023 10:54 (UTC -4 hours)
Detail
13/07/2023 10:22 (UTC -4 hours)
Detail