Contract Notice Detail
Summary Information

Summary Information

880,426.58 Pesos Dominicanos
 
DIGEV-DAF-CM-2024-0050 
Adquisicion de prendas de vestir. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de prendas de vestir. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2024 15:14:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
880,418.34 DOP
880,418.34 DOP
AccountValueAnnual Availability
2.3.2.3.01880,418.34  DOP
880,418.34  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  pago de prendas de vestir880,418.34  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718913581112Ngd3s1880,418.34  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2024 14:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
11/06/2024 17:45:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Formulario de ETICA.pdfOtherDownload
Solicitud de Compras - V1.2019.pdfDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC F034 Presentacion de Oferta.docxOtherDownload
SNCC F042 Informacion Oferente.docxOtherDownload
SNCC F047 Autorizacion Fabricante.docxOtherDownload
SNCC F056 Formulario de Entrega de Muestras.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
FICHA TECNICA.pdfDownload
DAF A DAR INICIO AL PROCESO.pdfDownload
ACTO DE APROBACION DE FICHA TECNICA E INICIO PROCESO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159192920/06/2024 15:39880,418.34 Pesos DominicanosActive
    Final Report:20/06/2024 15:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alta Costura Popolo's, EIRL880,418.34 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
880,426.58
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSHIRT PARA ESTUDIANTES558UD597.01333,131.58
    
 
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSHIRT PARA DOCENTES500UD597.01298,505.00
    
 
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01CHACABANAS BLANCAS MANGAS LARGAS10UD24,879248,790.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2024 15:39 (UTC -4 hours)
Detail
20/06/2024 14:01 (UTC -4 hours)
Detail