Contract Notice Detail
Summary Information

Summary Information

275,000 Dominican Pesos
 
ADN-DAF-CM-2021-0125 
Adquisicion de Motosoldadora 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Motosoldadora 
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 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
269,748.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.01269,748.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-DAF-CM-2021-0125269,748.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022ADN-DAF-CM-2021-01252021275,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/01/2022 11:45:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/12/2021 10:51:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2021-0125 - Base de condiciones.pdfTerms and ConditionsDownload
ADN-DAF-CM-2021-0125 - Convocatoria.pdfOtherDownload
ADN-DAF-CM-2021-0125 - FONDOS.pdfCertificado de Apropiación Presupuestaria Download
ADN-DAF-CM-2021-0125 - SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
REQ 69495.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.112591531/01/2022 10:10269,748 Dominican Pesos
    Final Report:31/01/2022 10:10Download
    Awarded CompanyContract Value
Document(s)
    P&V Móvil Comercial, SRL269,748 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
275,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
23171508 - Máquinas de so(...)
2.6.5.7.01Moto soldadora Diesel 200 Amperes 2KW2UD137,500275,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/01/2022 10:10 (UTC -4 hours)
Detail
28/01/2022 11:45 (UTC -4 hours)
Detail