Contract Notice Detail
Summary Information

Summary Information

650,000 Pesos Dominicanos
 
MMUJER-DAF-CM-2024-0009 
COMPRA DE CAMISAS INSTITUCIONALES PARA EL PERSONAL DEL MINISTERIO DE LA MUJER 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CAMISAS INSTITUCIONALES PARA EL PERSONAL DEL MINISTERIO DE LA MUJER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Mexico esq 30 de marzo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/02/2024 17:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
587,871.99 DOP
587,871.99 DOP
AccountValueAnnual Availability
2.3.2.3.01587,871.99  DOP
587,871.99  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO587,871.99  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710857935605FxYYb1587,871.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2024 09:50:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/03/2024 17:15:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/03/2024 17:28:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/03/2024 22:47:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES ESPECIFICAS.pdfDownload
OFICIO.pdfDownload
SOLICITUD DE COMPRA O CONTRATACION.pdfDownload
image (1) (002).pngOtherDownload
image (002).pngOtherDownload
image (2) (002).pngOtherDownload
ACTA RESPUESTA CM-009 CAMISAS INSTITUCIONALES (002).pdfDownload
Camisas institucionales.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154650719/03/2024 10:08587,871.99 Pesos DominicanosActive
    Final Report:19/03/2024 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tharimza Business Group, SRL587,871.99 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
650,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53101604 - Camisas o blus(...)
2.3.2.3.01Camisas institucionales 1UD650,000650,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2024 10:09 (UTC -4 hours)
Detail
19/03/2024 09:50 (UTC -4 hours)
Detail
05/03/2024 17:22 (UTC -4 hours)
Detail
05/03/2024 17:05 (UTC -4 hours)
Detail