Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,543,065 Dominican Pesos
Request Reference:
ERD-DAF-CM-2023-0061
Request Name:
ADQUISICION DE FORMULARIOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE FORMULARIOS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
18/07/2023 13:20:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
19/07/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20/07/2023 08:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/07/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/07/2023 13:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
20/07/2023 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
20/07/2023 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
20/07/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
20/07/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
1,558,949.92
DOP
Budget Appropriation Value
1,558,949.92
DOP
Account
Value
Annual Availability
2.3.3.3.01
1,558,949.92
DOP
1,558,949.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FORMULARIOS
1,558,949.92
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689965119591Va4Mj
1
1,558,949.92
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
21/07/2023 13:47:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
ficha tecnica (61).pdf
Download
SOLICITUD DE COMPRAS (1).docx0061.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1409527
21/07/2023 13:54
1,558,949.92 Dominican Pesos
Active
Final Report:
21/07/2023 13:54
Download
Awarded Company
Contract Value
Document(s)
Ramcasgo Comercial, SRL
1,558,949.92 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICION DE FORMULARIOS Y TARJETAS
-
Subtotal
1,543,065.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Formulario No. 1 ERD
3,466
UD
170
589,220.00
2
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Formulario No. 54 ERD
3,467
UD
135
468,045.00
3
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
Tarjetas No. 42 ERD
3,470
UD
140
485,800.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1409527
Informe final de la selección DO1.AWD.1409527
21/07/2023 13:54
(UTC -4 hours)
Detail
Announcements
DO1.MSG.470418
La lista de oferentes del proceso ERD-DAF-CM-2023-0061 publicada por Ejército de República Dominicana
21/07/2023 13:47
(UTC -4 hours)
Detail