Contract Notice Detail
Summary Information

Summary Information

280,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2021-0072 
MICROONDAS INVERTER 
Fase del Pliego de Condiciones Específicas
Awarded
MICROONDAS INVERTER 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2021 12:08:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
311,425.60 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01311,425.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MICROONDAS INVERTER311,425.60  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202114911311,425.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/12/2021 10:16:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2021 14:03:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/11/2021 16:37:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/11/2021 22:53:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/11/2021 10:34:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/11/2021 11:13:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/11/2021 11:52:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION PRESUPUESATARIA.pdfCertificado de Apropiación Presupuestaria Download
CONVOCATORIA.pdfSolicitud Compra o Contratación Download
PLIEGO Y ESPECIFICACIONES TECNICAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfCredencialesDownload
SOLICITRUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110111210/12/2021 11:03311,425.6 Dominican PesosActive
    Final Report:10/12/2021 11:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL311,425.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
280,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
48101516 - Hornos microon(...)
2.6.1.4.01MICROONDAS INDUSTRIAL INVERTER4UD50,000200,000.00
    
 
2
48101516 - Hornos microon(...)
2.6.1.4.01MICROONDAS INVERTER4UD20,00080,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/12/2021 11:03 (UTC -4 hours)
Detail
10/12/2021 10:16 (UTC -4 hours)
Detail