Contract Notice Detail
Summary Information

Summary Information

Summary Information
286,740 Dominican Pesos
 
MIP-DAF-CM-2023-0252 
ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO . 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO . 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/08/2023 09:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
286,740.00 DOP
230,631.00 DOP
AccountValueAnnual Availability
2.3.2.2.01286,740.00  DOP
230,631.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691689758658IPhYP4230,631.00  DOPLink
2024EG1706884267413GHzW01230,631.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/10/2023 12:02:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA.pdfOtherDownload
INVITACION.pdfOtherDownload
ESPECIFICACIONES.pdfDownload
TERMINOS DE REFERENCIA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144811704/10/2023 12:43230,631 Dominican PesosActive
    Final Report:04/10/2023 12:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    WARSAW, SRL230,631 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO .-
    
Subtotal
286,740.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 59 X651UD15,93015,930.00
    
 
2
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 75X651UD15,93015,930.00
    
 
3
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 40X631UD15,93015,930.00
    
 
4
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 76X631UD15,93015,930.00
    
 
5
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.93 X 1.77 M1UD15,93015,930.00
    
 
6
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.19 X1.77 M1UD15,93015,930.00
    
 
7
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.95 X2.07 M1UD15,93015,930.00
    
 
8
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 2.03 X1.77 M1UD15,93015,930.00
    
 
9
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 0.99 X1.77 M1UD15,93015,930.00
    
 
10
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 56 X651UD15,93015,930.00
    
 
11
52131501 - Cortinas
2.3.2.2.01CORTINA TIPOZEBRA 62X 1021UD15,93015,930.00
    
 
12
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 70 X651UD15,93015,930.00
    
 
13
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 100 X501UD15,93015,930.00
    
 
14
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.93 X 1.68 M1UD15,93015,930.00
    
 
15
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.93 X1.52 M1UD15,93015,930.00
    
 
16
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 61.27 X1.27 M1UD15,93015,930.00
    
 
17
52131501 - Cortinas
2.3.2.2.01CORTINA TIPO ZEBRA 1.27 X 0.83 M2UD15,93031,860.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/10/2023 12:43 (UTC -4 hours)
Detail
04/10/2023 12:02 (UTC -4 hours)
Detail
14/08/2023 12:32 (UTC -4 hours)
Detail
14/08/2023 12:30 (UTC -4 hours)
Detail
14/08/2023 09:50 (UTC -4 hours)
Detail