Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0120 
POLITICAS EMPRESARIALES A FAVOR DE LOS AFILIADOS  
Fase del Pliego de Condiciones Específicas
Awarded
POLITICAS EMPRESARIALES A FAVOR DE LOS AFILIADOS  
Compras por Debajo del Umbral 
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
14/07/2023 16:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
203,000.00 DOP
203,000.00 DOP
AccountValueAnnual Availability
2.2.8.7.06203,000.00  DOP
203,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  POLITICAS EMPRESARIALES A FAVOR DE LOS AFILIADOS203,000.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689693030688yrnhq1203,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/07/2023 16:28:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
requerimiento 0120.pdfDownload
solicitud 0120.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140555217/07/2023 09:00203,000 Dominican PesosActive
    Final Report:17/07/2023 09:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL203,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80101505 - Desarrollo de (...)
2.2.8.7.06ACOMPANAMIENTO PARA EL DESARROLLO DE LAS POLITICAS EMPRESARIALES A FAVOR DE LOS AFILIADOS 1UD205,000205,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/07/2023 09:00 (UTC -4 hours)
Detail
14/07/2023 16:28 (UTC -4 hours)
Detail