Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,700,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2024-0002 
ADQUSICION DE ARTICULOS PROMOCIONALES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUSICION DE ARTICULOS PROMOCIONALES 
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
08/02/2024 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,239,000.00 DOP
1,239,000.00 DOP
AccountValueAnnual Availability
2.2.2.1.021,239,000.00  DOP
1,239,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,239,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708105472641D9yz611,239,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/02/2024 11:43:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/02/2024 15:15:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/02/2024 13:42:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento CM-2024-0002.pdfOtherDownload
PLIEGO CM-2024-0002.pdfDownload
CONVOCATORIA Solicitud CM-2024-0002.pdfOtherDownload
Solicitud CM-2024-0002.pdfDownload
LOGO IDOPPRIL ORIGINAL BLANCO-01_Mesa de trabajo 1 (002).pngOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153012816/02/2024 12:111,239,000 Dominican PesosActive
    Final Report:16/02/2024 12:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL1,239,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 MATERIALES POP-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141605 - Mercancía prom(...)
2.2.2.1.02 Paraguas promocionales1,000UD1,2001,200,000.00
    
2
80141605 - Mercancía prom(...)
2.2.2.1.02Gorras promocionales 1,000UD500500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/02/2024 12:12 (UTC -4 hours)
Detail
16/02/2024 11:43 (UTC -4 hours)
Detail