Contract Notice Detail
Summary Information

Summary Information

Summary Information
900,000 Dominican Pesos
 
IGNJJHM-DAF-CM-2019-0006 
Adquisición de Bonos Navideños 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Bonos Navideños 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/10/2019 17:02:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
900,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.02900,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201600019202019900,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/11/2019 14:35:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/11/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Escaneo0101.pdfDownload
Escaneo0100.pdfDownload
Escaneo0099.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.70291505/11/2019 15:00900,000 Dominican PesosActive
    Final Report:05/11/2019 15:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Ramos, S.A.900,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111608 - Certificados d(...)
2.3.9.9.02Bonos Navideños560UD1,000560,000.00
    
 
1
14111608 - Certificados d(...)
2.3.9.9.02Bonos Navideños548UD500274,000.00
    
 
1
14111608 - Certificados d(...)
2.3.9.9.02Bonos Navideños660UD10066,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/11/2019 15:00 (UTC -4 hours)
Detail
05/11/2019 14:35 (UTC -4 hours)
Detail