Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
INEFI-DAF-CM-2023-0009 
PRODUCCION DE LETRERO. 
Fase del Pliego de Condiciones Específicas
Awarded
PRODUCCION DE LETRERO. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Republica de Ecuador Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2023 15:03:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677678261206j2cqZ2495,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2023 10:53:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2023 15:16:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/03/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/03/2023 10:28:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Compromiso de Integridad Proveedores. V.02.docxOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Declaración Jurada COMPRAS ART. 14.docOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA.pdfDownload
INVITACION.pdfOtherDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134301216/03/2023 11:00495,600 Pesos DominicanosActive
    Final Report:16/03/2023 11:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    2 Bold Guys Marketing, SRL495,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55121727 - Letreros
2.3.9.9.05PRODUCCION DE LETRERO MONOLITO EN ESTRUCTURA EN CONCRETO, PARA BASE DE LETRERO CON CUERPO EN METAL GRIS CUBIERTA DE ACM, PARTE GRIS, DE TAMAÑO 12X5 PIES, LETRA EN ACRILICO EMPOTRADO, RETROILUMINADO Y PARTE BLANCA, CAJA DE LUZ LATERALES EN ACRILICO DE 3MM, CON ILIMUNACION INTERNA, PARA ROTULAR.2UD250,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/03/2023 11:00 (UTC -4 hours)
Detail
16/03/2023 10:53 (UTC -4 hours)
Detail
02/03/2023 14:18 (UTC -4 hours)
Detail
02/03/2023 14:14 (UTC -4 hours)
Detail
02/03/2023 12:13 (UTC -4 hours)
Detail
01/03/2023 17:45 (UTC -4 hours)
Detail