Contract Notice Detail
Summary Information

Summary Information

Summary Information
7,000 Dominican Pesos
 
MEM-UC-CD-2019-0302 
LAMINADO DE CRISTALES PARA VEHICULO 
Fase del Pliego de Condiciones Específicas
Awarded
LAMINADO DE CRISTALES PARA VEHICULO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/10/2019 10:59:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
7,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.017,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1569957946978gFyzf35287,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/10/2019 14:48:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
08/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FONDOS LAMINADO CRISTALES.pdfCertificado de Apropiación Presupuestaria Download
REQ LAMINADO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQ LAMINADO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.68864008/10/2019 14:528,260 Dominican PesosActive
    Final Report:08/10/2019 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Easy Dominicana Auto Adorno EIRL8,260 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
7,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14121701 - Papeles adheri(...)
2.3.3.2.01LAMINADO DE CRISTAL2UD2,5005,000.00
    
2
14121701 - Papeles adheri(...)
2.3.3.2.01LIMPIEZA DE CRISTAL2UD1,0002,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/10/2019 14:52 (UTC -4 hours)
Detail
08/10/2019 14:48 (UTC -4 hours)
Detail