Contract Notice Detail
Summary Information

Summary Information

Summary Information
8,448.8 Dominican Pesos
 
MESCYT-UC-CD-2023-0084 
ADQUISICION DE PLACAS DE RECONOCIMIENTO  
Fase del Pliego de Condiciones Específicas
NonAwarded
28/12/2023 08:56:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ADQUISICION DE PLACAS DE RECONOCIMIENTO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/12/2023 13:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
8,448.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.058,448.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701804236319XikkH50.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/12/2023 14:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/12/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
OFICIO SOLICITUD PLACAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
OFICIO SOLICITUD PLACAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148814706/12/2023 14:428,448.8 Dominican PesosCanceled
    Final Report:06/12/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Logomarca, SA8,448.8 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,448.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
49101704 - Placas
2.3.9.9.05PLACAS CRISTAL DE 9-8 PULGADAS CON LOGO Y TEXTO 2UD4,224.48,448.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/12/2023 08:56 (UTC -4 hours)
Detail
06/12/2023 14:42 (UTC -4 hours)
Detail
06/12/2023 14:01 (UTC -4 hours)
Detail