Contract Notice Detail
Summary Information

Summary Information

35,000 Dominican Pesos
 
CONAPOFA-UC-CD-2022-0156 
BOCINA 12P BT 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de bocina, para ser entregada a la iglesia asamble de Dios. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Maximo Gomez Esquina Av. San Martin No.65 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/04/2022 11:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2022 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
41,300.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.0141,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL41,300.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1648732084279t5wjl141,300.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/04/2022 11:51:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA BOCINA[2478].pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.115651001/04/2022 11:5541,300 Dominican Pesos
    Final Report:01/04/2022 11:55Download
    Awarded CompanyContract Value
Document(s)
    Jadhanik, SRL41,300 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 BOCINA 12P BT-
    
Subtotal
35,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161512 - Altoparlantes
2.6.2.1.01Bocina activa blastking 12p bt1UD35,00035,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/04/2022 11:55 (UTC -4 hours)
Detail
01/04/2022 11:51 (UTC -4 hours)
Detail