Contract Notice Detail
Summary Information

Summary Information

Summary Information
499,998 Dominican Pesos
 
SIE-DAF-CM-2023-0051 
Adquisición de T-Shirt y Gorras para Colaboradores SIE 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de T-Shirt y Gorras para Colaboradores SIE 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/10/2023 15:02:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
492,060.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01492,060.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de T-Shirt y Gorras para Colaboradores SIE492,060.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311492,060.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/10/2023 13:50:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/10/2023 13:13:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/10/2023 11:21:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/10/2023 12:03:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/10/2023 12:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/10/2023 14:46:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acto de inicio.pdfDownload
Certificacion de fondos.pdfDownload
Convocatoria.pdfOtherDownload
Ficha tecnica T-shirt.pdfDownload
Ficha tecn. Gorras.pdfDownload
Formulario de presentacion oferta F.033.docxOtherDownload
FORMULARIO RECEPCIÓN DE OFERTAS.docxOtherDownload
FORMULARIO SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
FORMULARIO SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud Gorras.pdfDownload
Solicitud T-shirt.pdfDownload
Ficha-pliego.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146082326/10/2023 14:51492,060 Dominican PesosActive
    Final Report:26/10/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Logomarca, SA492,060 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 UNIFORMES PERSONAL SIE, PROTECOM, GOB Y SEGURIDAD SUPERINTENDENTE-
    
Subtotal
499,998.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
4
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (T-shirts) Para colaboradores SIE600UD533.33319,998.00
    
 
14
53102511 - Badanas
2.3.2.3.01Gorras para colaboradores SIE600UD300180,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/10/2023 14:52 (UTC -4 hours)
Detail
26/10/2023 13:51 (UTC -4 hours)
Detail
18/10/2023 15:05 (UTC -4 hours)
Detail
18/10/2023 11:50 (UTC -4 hours)
Detail
17/10/2023 20:02 (UTC -4 hours)
Detail