Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
CONAPE-DAF-CM-2023-0033 
SERVICIOS DE IMPRESION Y ENCUADERNACION  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE IMPRESION Y ENCUADERNACION  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
CALLE SANTIAGO NO 4 GAZCUE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/11/2023 12:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
849,600.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01849,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIOS DE IMPRESION Y ENCUADERNACION.849,600.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17007546327021ECAm1849,600.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/11/2023 08:41:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2023 10:29:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2023 11:44:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha Técnica SERV. IMPRESION NOVIEMBRE.pdfDownload
solicitud impresion y encuanernacion.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147870323/11/2023 08:511,499,544 Dominican PesosActive
    Final Report:23/11/2023 08:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jorsa Multiservices, SRL649,944 Dominican Pesos
Download
Download
Download
View Detail
 
    FR MULTISERVICIOS, SRL849,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE IMPRESION Y ENCUADERNACION-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73151905 - Servicios de i(...)
2.2.2.2.01Servicios de impresion y Encuadernacion1UD850,000850,000.00
    
 
2
82121506 - Impresión de p(...)
2.2.2.2.01Servicios de impresion de libro1UD650,000650,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/11/2023 08:51 (UTC -4 hours)
Detail
23/11/2023 08:41 (UTC -4 hours)
Detail