Contract Notice Detail
Summary Information

Summary Information

36,500 Dominican Pesos
 
JAC-UC-CD-2022-0089 
CAPA IMPERMEABLE PARA LLUVIA 
Fase del Pliego de Condiciones Específicas
Awarded
CAPA IMPERMEABLE PARA LLUVIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/05/2022 16:01:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
21,638.72 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0421,638.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
89  A CREDITO21,638.72  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022JAC-UC-CD-2022-00898921,638.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/05/2022 14:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2022 16:35:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2022 16:53:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/05/2022 09:42:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/05/2022 10:52:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/05/2022 13:04:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA 0089.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLIC 0089.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.118020924/05/2022 09:5821,638.72 Dominican Pesos
    Final Report:24/05/2022 09:58Download
    Awarded CompanyContract Value
Document(s)
    EPP International, SRL21,638.72 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
36,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
46181525 - Ropa impermeab(...)
2.3.9.9.04CAPAS LARGA AMARILLAS PARA LLUVIAS-IMPERMEABLE10UD2,00020,000.00
    
2
46181525 - Ropa impermeab(...)
2.3.9.9.04CONJUNTOS IMPERMEABLES PARA LLUVIA3UD5,50016,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2022 09:58 (UTC -4 hours)
Detail
23/05/2022 14:53 (UTC -4 hours)
Detail