Contract Notice Detail
Summary Information

Summary Information

650,000 Dominican Pesos
 
ADN-DAF-CM-2021-0122 
ADQUISICION DE MALLA ELECTROSOLDADA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MALLA ELECTROSOLDADA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2021 15:31:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
589,410.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.01589,410.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-2021-00663589,410.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021ADN-DAF-CM-2021-01222021589,410.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2021 14:43:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2021 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/12/2021 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/12/2021 15:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2021-0122 - Pliego de condiciones -ADQUISICION DE MALLA ELECTROSOLDADA.pdfTerms and ConditionsDownload
ADN-DAF-CM-2021-0122-CONVOCATORIA-ADQUISICION DE MALLA ELECTROSOLADADA.pdfOtherDownload
ADN-DAF-CM-2021-0122-SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
REQ-70290.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.110475315/12/2021 15:01589,410 Dominican Pesos
    Final Report:15/12/2021 15:01Download
    Awarded CompanyContract Value
Document(s)
    Mercantil Casquero, SRL589,410 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
650,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31201511 - Cinta de malla(...)
2.3.9.9.01ROLLO DE MALLA ELECTROSOLDADA 15 X 15 X 2.3MM (40 X 2.4 MT) 50UD13,000650,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2021 15:01 (UTC -4 hours)
Detail
15/12/2021 14:43 (UTC -4 hours)
Detail