Contract Notice Detail
Summary Information

Summary Information

Summary Information
164,640 Dominican Pesos
 
IGNJJHM-DAF-CM-2020-0014 
Adquisición de Uniformes para Personal Institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Uniformes para Personal Institucional 
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
20/11/2020 16:03:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
164,640.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01164,640.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20206032020164,640.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/12/2020 11:35:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2020 11:13:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/11/2020 23:09:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/11/2020 16:57:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
24/11/2020 17:27:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
603.pdfDownload
Especificaciones técnicas Uniformes .pdfDownload
IGN-2020-036 Uniformes .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.91161301/12/2020 12:16166,332.8 Dominican PesosActive
    Final Report:01/12/2020 12:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Glenny Denisse Hernández Baco 166,332.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
164,640.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
53102710 - Uniformes corp(...)
2.3.2.3.01Camisas mangas largas43UD1,75075,250.00
    
 
2
53102710 - Uniformes corp(...)
2.3.2.3.01Camisas mangas cortas9UD1,50013,500.00
    
 
3
53102710 - Uniformes corp(...)
2.3.2.3.01Camisas mangas 3/43UD1,6004,800.00
    
 
4
53102710 - Uniformes corp(...)
2.3.2.3.01Pantalones largos de hombre6UD1,0006,000.00
    
 
5
53102710 - Uniformes corp(...)
2.3.2.3.01Pantalones largos de mujer2UD9601,920.00
    
 
6
53102710 - Uniformes corp(...)
2.3.2.3.01Pantalones jeans de hombre9UD1,0009,000.00
    
 
7
53102710 - Uniformes corp(...)
2.3.2.3.01Gorras50UD40020,000.00
    
 
8
53102710 - Uniformes corp(...)
2.3.2.3.01Poloshirts blancos7UD5103,570.00
    
 
9
53102710 - Uniformes corp(...)
2.3.2.3.01Poloshirts azul marino32UD51016,320.00
    
 
10
53102710 - Uniformes corp(...)
2.3.2.3.01Poloshirts verdes28UD51014,280.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/12/2020 12:16 (UTC -4 hours)
Detail
01/12/2020 11:35 (UTC -4 hours)
Detail