Contract Notice Detail
Summary Information

Summary Information

684,600 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2024-0093 
Recinto 1-UM-San Juan de la Maguana-Adquisicion de ariculos coleccionables.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM-San Juan de la Maguana-Adquisicion de ariculos coleccionables.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18 days ago (23/04/2024 17:01:49(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (25/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (26/04/2024 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (26/04/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (26/04/2024 17:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (03/05/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (03/05/2024 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (03/05/2024 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (03/05/2024 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
684,600.00 DOP
529,203.57 DOP
AccountValueAnnual Availability
2.3.9.9.05684,600.00  DOP
529,203.57  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713894419977XRPUx2529,203.57  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2024 10:42:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2024 14:34:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/04/2024 14:36:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
2. 2024 Pliego coleccionables.pdfDownload
3. Solicitud de Compra nueva.pdfDownload
4. Acto de aprobación Especificaciones CM-2024-0093.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157271310/05/2024 11:53529,203.57 Pesos DominicanosActive
    Final Report:10/05/2024 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Global Promo JO LE, SRL159,300 Pesos Dominicanos
  
 
    Yaxis Comercial, SRL 107,825.57 Pesos Dominicanos
  
 
    Impresora KR, SRL262,078 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 UM-Placas, medallas y trofeos-
    
Subtotal
684,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49101704 - Placas
2.3.9.9.05Placa en madera 39UD7,000273,000.00
    
2
49101704 - Placas
2.3.9.9.05Placa en madera 20UD7,000140,000.00
    
3
49101704 - Placas
2.3.9.9.05Placas en acrílico12UD3,00036,000.00
    
4
49101704 - Placas
2.3.9.9.05Placas en acrílico13UD3,00039,000.00
    
5
49101704 - Placas
2.3.9.9.05Placas en acrílico4UD3,00012,000.00
    
6
49101701 - Medallas
2.3.9.9.05Medallas metálicas con cinta tricolor74UD40029,600.00
    
7
49101702 - Trofeos
2.3.9.9.05Trofeos 3UD5,00015,000.00
    
8
49101702 - Trofeos
2.3.9.9.05Pins metálicos (logo Institucional).200UD35070,000.00
    
9
49101702 - Trofeos
2.3.9.9.05Pins metálicos (Bandera Nacional)200UD35070,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2024 11:53 (UTC -4 hours)
Detail
10/05/2024 10:42 (UTC -4 hours)
Detail