Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,541,800 Dominican Pesos
 
QST-DAF-CM-2023-0022 
ADQUISICION DE KITS DE UTILES ESCOLARES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. DIRIGIDO A MIPYMES MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE KITS DE UTILES ESCOLARES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. DIRIGIDO A MIPYMES MUJER 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/09/2023 15:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
877,247.20 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.02877,247.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE KITS DE UTILES ESCOLARES, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. DIRIGIDO A MIPYMES MUJER877,247.20  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG169446500777agy7M1877,247.20  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/09/2023 14:23:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2023 01:17:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/09/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/09/2023 13:18:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/09/2023 13:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/09/2023 13:27:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
06/09/2023 13:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
06/09/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
06/09/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento.pdfDownload
sol de compra.pdfDownload
fondos kit esc..pdfDownload
convocatoria.pdfOtherDownload
acta de inicio.pdfDownload
Terminos de referencia.pdfDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143522211/09/2023 15:06877,247.2 Dominican PesosActive
    Final Report:11/09/2023 15:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importadora Dominicana Ninjago, SRL877,247.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,541,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53121603 - Morrales
2.3.9.2.02KITS DE UTILES ESCOLARES1,186UD1,3001,541,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/09/2023 15:06 (UTC -4 hours)
Detail
11/09/2023 14:23 (UTC -4 hours)
Detail