Contract Notice Detail
Summary Information

Summary Information

Summary Information
325,000 Dominican Pesos
 
MISPAS-DAF-CM-2021-0007 
Impresión del documento técnico  
Fase del Pliego de Condiciones Específicas
Awarded
Impresión del documento técnico "Directrices para Preparación y Control del COVID-19" ,solicitado mediante comunicación de fecha 22 de enero 2021. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/02/2021 10:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
325,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01325,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210207010004141325,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/03/2021 14:47:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/02/2021 23:55:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/02/2021 14:37:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/02/2021 16:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
18/02/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/02/2021 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
INICIO DE PROCEDIMIENTO MISPAS-DAF-CM-2021-0007.pdfDownload
CERTIFICACION DE FONDOS MISPAS-DAF-CM-2021-0007.pdfDownload
SOLICITUD DE COMPRAS MISPAS-DAF-CM-2021-0007.pdfDownload
DIRECT_1 (1).docxDownload
Directrices COVID-19 PRINT.pdfOtherDownload
PORTADA Directrices para la preparación.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta (3).docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (4).docxDownload
SNCC_F042_Informacion_Oferente (3).docxDownload
SNCC_F033_Of_Economica (4).docxDownload
PLIEGO PROCESO MISPAS-DAF-CM-2021-0007.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.96202410/03/2021 15:07112,100 Dominican PesosActive
    Final Report:10/03/2021 15:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Graficos Tito, EIRL112,100 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
325,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121507 - Impresión de p(...)
2.2.2.2.01Documento técnico "Directrices para preparación y control del COVID-19¨(según especificaciones técnicas)2,000UD162.5325,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/03/2021 15:07 (UTC -4 hours)
Detail
10/03/2021 14:47 (UTC -4 hours)
Detail