Contract Notice Detail
Summary Information

Summary Information

982,500 Pesos Dominicanos
 
Dpto. Aeroportuario-DAF-CM-2021-0033 
ADQUISICION DE LETREROS ACRILICOS PARA SER UTILIZADOS EN EL DEPARTAMENTO AEROPORTUARIO Y SUS DEPENDENCIA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LETREROS ACRILICOS PARA SER UTILIZADOS EN EL DEPARTAMENTO AEROPORTUARIO Y SUS DEPENDENCIA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
27 DE FEBRERO 540 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2021 16:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
982,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05982,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021-00331982,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/10/2021 15:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Arte de la SEDE.rarOtherDownload
Arte del AILA.rarOtherDownload
ARTE LETREROS MISION VISION VALORES 18X24 PULGADAS.pdfOtherDownload
SOLICITUD FACHADA_0001.pdfDownload
Ficha Tecnica de Fachada.pdfDownload
CERTIFICACION DE FACHADA_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106843612/10/2021 15:28864,232 Pesos DominicanosActive
    Final Report:12/10/2021 15:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Graphic City, SRL864,232 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
982,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
55121727 - Letreros
2.3.9.9.05LETREROS EN ACRILICO FACHADA SEDE PRINCIPAL1UD170,000170,000.00
    
2
55121727 - Letreros
2.3.9.9.05LETRERO BOBY SEDE PRINCIPAL1UD27,00027,000.00
    
3
55121727 - Letreros
2.3.9.9.05LETREROS DE SEÑALES, SEDE PRINCIPAL28UD3,50098,000.00
    
4
55121727 - Letreros
2.3.9.9.05LETREROS MISION, VISION, VALORES, 24X36 SEDE PRINCIPAL3UD18,33555,005.00
    
5
55121727 - Letreros
2.3.9.9.05LETREROS MISION, VISION, VALORES, 18X24 SEDE PRINCIPAL3UD18,33555,005.00
    
6
55121727 - Letreros
2.3.9.9.05FACHADA SALON AILA1UD170,000170,000.00
    
7
55121727 - Letreros
2.3.9.9.05LETREROS MISION, VISION, VALORES, 24X36 AILA4UD18,33573,340.00
    
8
55121727 - Letreros
2.3.9.9.05LETRERO LOBBY DEL AILA4UD27,000108,000.00
    
9
55121727 - Letreros
2.3.9.9.05FACHADA HELIPUERTO STO DGO1UD226,150226,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/10/2021 15:28 (UTC -4 hours)
Detail
01/10/2021 15:34 (UTC -4 hours)
Detail