Contract Notice Detail
Summary Information

Summary Information

Summary Information
177,000 Dominican Pesos
 
INDOCAL-DAF-CD-2024-0049 
Adquisición de Tshirt Personalizado de este INDOCAL 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tshirt Personalizado de este INDOCAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/06/2024 15:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
177,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01177,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO177,000.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718281787707wq3e91177,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/06/2024 10:42:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/06/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitu de Compras- Tshirt_0001.pdfDownload
Especificaciones Tecnica Tshirt__0001.pdfDownload
Acto Administrativo- Adquisicion de Tshirt_0001.pdfDownload
Invitacion- Tshirt_0001_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.158721111/06/2024 08:57177,000 Dominican PesosActive
    Final Report:11/06/2024 08:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bortech Bordados Industiales, SRL177,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 TEXTIL -
    
Subtotal
177,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Camisetas (t-shirts)300UD590177,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/06/2024 08:57 (UTC -4 hours)
Detail
10/06/2024 10:42 (UTC -4 hours)
Detail