Contract Notice Detail
Summary Information

Summary Information

46,724.46 Dominican Pesos
 
HMRA-UC-CD-2022-0252 
AIRE, BREAKER, CAJA DE BREAKER  
Fase del Pliego de Condiciones Específicas
Awarded
AIRE, BREAKER, CAJA DE BREAKER  
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

04/04/2022 10:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
46,724.46 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0144,471.84  DOP----View
2.6.5.6.011,439.60  DOP----View
2.3.9.6.01813.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  transferencia 46,724.46  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022031653246,724.46  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/04/2022 10:49:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2022 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases 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.115720804/04/2022 11:0246,724.46 Dominican PesosActive
    Final Report:04/04/2022 11:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cesar Augusto Perez Suberen46,724.46 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
46,724.46
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE INVERTER DE 12,000 BTU A 220 VOLT 1UD44,471.8444,471.84
    
 
2
39121615 - Breakers de ci(...)
2.6.5.6.01BREAKER TRIFASICO A 120 VOLT 20 AMP 1UD1,439.61,439.60
    
 
3
39121617 - Piezas de fusi(...)
2.3.9.6.01CAJA DE BREAKER TRIFASICO DE TRES POLOS 1UD813.02813.02
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2022 11:02 (UTC -4 hours)
Detail
04/04/2022 10:49 (UTC -4 hours)
Detail