Contract Notice Detail
Summary Information

Summary Information

311,000 Pesos Dominicanos
 
ARSSEMMA-DAF-CM-2024-0002 
Adquisicion de letreros con Nuevo Logo para Fachada Institucional.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de letreros con Nuevo Logo para Fachada Institucional.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ SANTIAGO #705, ZONA UNIVERSITARIA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2024 14:02:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1234
214,996.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01214,996.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
48  Adquisicion de letreros con Nuevo Logo para Fachada Institucional.214,996.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202400022366,980.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/05/2024 10:18:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/04/2024 09:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/04/2024 10:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/04/2024 11:24:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/04/2024 12:07:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
22/04/2024 12:11:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA.pdfDownload
COMPROMISO ETICO PROVEEDORES.docxOtherDownload
FONDOS.pdfDownload
Formulario de autorizacion de pago via transferencia bancaria.pdfOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033 Of Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042 Informacion Oferente.docxOtherDownload
SOLICITUD.pdfDownload
IMG_5249.jpgOtherDownload
IMG_5250.jpgOtherDownload
IMG_5251.jpgOtherDownload
Contrato Ejecución de Bienes. rev PNP 19.3.2024.docxOtherDownload
TE´RMINO DE REFERENCIA-PLIEGO.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156811702/05/2024 17:30214,996 Pesos DominicanosActive
    Final Report:02/05/2024 17:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jonatex Comercial, SRL214,996 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 letreros-
    
Subtotal
311,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121727 - Letreros
2.2.2.2.01letrero 3 d1UD195,000195,000.00
    
 
2
55121727 - Letreros
2.2.2.2.01letrero 2UD58,000116,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2024 17:30 (UTC -4 hours)
Detail
01/05/2024 10:18 (UTC -4 hours)
Detail
18/04/2024 13:37 (UTC -4 hours)
Detail
18/04/2024 09:30 (UTC -4 hours)
Detail
18/04/2024 09:24 (UTC -4 hours)
Detail
18/04/2024 09:17 (UTC -4 hours)
Detail