Contract Notice Detail
Summary Information

Summary Information

810,000 Dominican Pesos
 
DIGEV-DAF-CM-2020-0044 
Adquisición de Poloshirt y Gorras 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Poloshirt y Gorras 
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

02/03/2020 14:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
810,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01810,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1582896463752IooR6320955,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/03/2020 11:05:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2020 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
TERMINOS REFERENCIA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76602006/03/2020 11:33860,220 Dominican PesosActive
    Final Report:06/03/2020 11:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Imprepap Impresos y Papelería, SRL860,220 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
810,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01POLOSHIRT DIFERENTES SIZE COLOR ROJO VINO (BORDADAS)1,350UD350472,500.00
    
 
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01GORRAS COLOR ROJO VINO (SERIGRAFIADAS)1,350UD250337,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/03/2020 11:33 (UTC -4 hours)
Detail
06/03/2020 11:05 (UTC -4 hours)
Detail