Contract Notice Detail
Summary Information

Summary Information

Summary Information
749,999.82 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0055 
IMPRESIÓN Y CONFECCION DE BAJANTES EN BANNER ROLL UP PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DEL IDOPPRIL.  
Fase del Pliego de Condiciones Específicas
Awarded
IMPRESIÓN Y CONFECCION DE BAJANTES EN BANNER ROLL UP PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DEL IDOPPRIL.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/09/2023 16:08:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
434,653.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01434,653.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO434,653.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697828544391qlIHG1434,653.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/10/2023 14:37:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/09/2023 09:27:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/09/2023 10:40:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
29/09/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/09/2023 11:19:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/09/2023 15:42:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/09/2023 19:21:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
02/10/2023 10:50:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
02/10/2023 11:53:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
02/10/2023 12:50:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
02/10/2023 14:18:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
02/10/2023 15:31:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
02/10/2023 16:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento 0055.pdfDownload
Pliego Banner 0055.pdfTerms and ConditionsDownload
Solicitud banner 0055.pdfDownload
Convocatoria banner 0055.pdfOtherDownload
Bajante Carta Compromiso final-01 (002).pdfOtherDownload
Posible banner_Mesa de trabajo 1 (002).pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.145422217/10/2023 13:42434,653 Dominican PesosActive
    Final Report:17/10/2023 13:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Corpid, SRL434,653 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
749,999.82
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121506 - Impresión de p(...)
2.2.2.2.01BAJANTES EN BANNER CARTA COMPROMISO Y EVALUACION DE SERVICIOS: •Tamaño 31.5” x 87” •Roll up •Impresión Full color53UD7,075.47374,999.91
    
2
82121506 - Impresión de p(...)
2.2.2.2.01BAJANTES EN BANNER BENEFICIOS DEL AFILIADO: •Tamaño 31.5” x 87” •Roll up •Impresión Full color53UD7,075.47374,999.91
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/10/2023 13:42 (UTC -4 hours)
Detail
16/10/2023 14:37 (UTC -4 hours)
Detail
02/10/2023 15:55 (UTC -4 hours)
Detail
02/10/2023 14:57 (UTC -4 hours)
Detail
02/10/2023 14:45 (UTC -4 hours)
Detail
29/09/2023 10:21 (UTC -4 hours)
Detail
29/09/2023 07:55 (UTC -4 hours)
Detail