Contract Notice Detail
Summary Information

Summary Information

175,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2020-0235 
Impresión Banner  
Fase del Pliego de Condiciones Específicas
Awarded
Impresión de Cincuenta (50) banner con las medidas de prevención del COVID-19, los cuales se requieren para ser colocados en el área frontal de las cárceles priorizadas. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2020 12:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
175,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01175,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200207010004201175,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2020 16:24:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/11/2020 13:18:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/11/2020 13:26:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/11/2020 15:22:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
03/11/2020 20:42:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
04/11/2020 00:34:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
04/11/2020 10:19:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
04/11/2020 13:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
04/11/2020 15:26:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
04/11/2020 16:55:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
04/11/2020 18:29:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
04/11/2020 20:27:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
04/11/2020 21:58:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
05/11/2020 10:30:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
05/11/2020 10:35:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
05/11/2020 11:47:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
05/11/2020 13:18:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Pliego de condiciones MISPAS-DAF-CM-2020-0235.pdfTerms and ConditionsDownload
Solicitud de Compras MISPAS-DAF-CM-2020-0235.pdfDownload
Carta de Exencion de Impuesto 0235.pdfOtherDownload
Certificacion de Apropiacion presupuestaria MISPAS-DAF-CM-2020-0235.pdfDownload
Especificaciones tecnicas MISPAS-DAF-CM-0235.pdfDownload
Inicio de Procedimiento MISPAS-DAF-CM-2020-0235.pdfDownload
BANNER NUEVA LINEA GRAFICA COVID-19 (1) (1).pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90353316/11/2020 16:4084,000 Pesos DominicanosActive
    Final Report:16/11/2020 16:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Muma, SRL84,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
175,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121505 - Impresión prom(...)
2.2.2.2.01Banner (Medidas de prevención del COVID-19) según especificación técnica50UD3,500175,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2020 16:40 (UTC -4 hours)
Detail
16/11/2020 16:24 (UTC -4 hours)
Detail
10/11/2020 12:06 (UTC -4 hours)
Detail
05/11/2020 14:59 (UTC -4 hours)
Detail