Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,542,100 Dominican Pesos
 
DAEH-DAF-CM-2023-0007 
Adquisicion de materiales consumibles para carnetizacion 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de materiales consumibles para carnetizacion 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/08/2023 16:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,211,388.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.011,182,478.00  DOP----View
2.3.9.9.0128,910.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago por la Adquisicion de materiales consumibles para carnetizacion1,211,388.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023518001001689911,211,388.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/08/2023 11:40:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/08/2023 14:47:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificado de Apropiación.pdfDownload
Ficha Tecnica.pdfDownload
Solicitud de compra.pdfDownload
Solicitud.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
Especificaciones de Items modificados.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142322418/08/2023 12:001,211,388 Dominican PesosActive
    Final Report:18/08/2023 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Identificaciones Corporativas, SRL 1,211,388 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,542,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121503 - Etiquetas de i(...)
2.3.9.9.01Caja de PVC en blanco 500/110UD3,30033,000.00
    
1
44103203 - Cinta de repue(...)
2.3.9.2.01Cinta Full Color Ribbon film 30026UD5,100132,600.00
    
1
55121618 - Porta etiqueta(...)
2.3.9.2.01Porta Carnet de Brazo en Vinyl Azul2,500UD4251,062,500.00
    
1
55121618 - Porta etiqueta(...)
2.3.9.2.01Porta Carnet Rigido Vertical200UD21042,000.00
    
1
55121617 - Protectores de(...)
2.3.9.2.01Laminado Holograma4,000UD68272,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/08/2023 12:00 (UTC -4 hours)
Detail
18/08/2023 11:40 (UTC -4 hours)
Detail
11/08/2023 11:30 (UTC -4 hours)
Detail
11/08/2023 11:16 (UTC -4 hours)
Detail
10/08/2023 13:59 (UTC -4 hours)
Detail
10/08/2023 12:53 (UTC -4 hours)
Detail