Contract Notice Detail
Summary Information

Summary Information

64,712.2 Dominican Pesos
 
HMRA-UC-CD-2022-0004 
LIMPIEZA 1 
Fase del Pliego de Condiciones Específicas
Awarded
LIMPIEZA 1 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/01/2022 12:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
76,360.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.0176,360.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA76,360.40  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202211298276,360.40  DOP
2022202211298276,360.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/01/2022 15:01:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.111570904/01/2022 15:0476,360.4 Dominican PesosActive
    Final Report:04/01/2022 15:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Empresa Galactica, SRL76,360.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
64,712.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131815 - Limpiador de d(...)
2.3.9.1.01GALACTICO MULTIUSO 460UD377.9222,675.20
    
2
47131815 - Limpiador de d(...)
2.3.9.1.01SUAPER FIBRA NO.2830UD273.288,198.40
    
3
47131815 - Limpiador de d(...)
2.3.9.1.01SULFATEX R-25 EN PASTA (CUBO)10UD3,383.8633,838.60
Public Messages

Public Messages

TypeReferenceSubjectDate
04/01/2022 15:04 (UTC -4 hours)
Detail
04/01/2022 15:01 (UTC -4 hours)
Detail