Contract Notice Detail
Summary Information

Summary Information

127,440 Dominican Pesos
 
COAAROM-UC-CD-2022-0051 
Factura diseno Coaarom  
Fase del Pliego de Condiciones Específicas
Awarded
Factura diseno Coaarom  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
c/doctor ferri La Romana La Romana YUMA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/05/2022 16:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
127,440.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01127,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago de Factura diseno Coaarom127,440.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202200511127,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2022 10:21:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de fondo.pdfCertificado de Apropiación Presupuestaria Download
Espesificaciones tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud+de+Contratacion.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118080525/05/2022 11:28127,440 Dominican PesosCanceled
    Final Report:25/05/2022 11:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Corporación del Acueducto y Alcantarillado de la Romana127,440 Dominican Pesos
Download
Download
 
 
   DO1.AWD.118062125/05/2022 15:53127,440 Dominican PesosActive
    Final Report:25/05/2022 15:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Imprepapel Río Dulce, SRL127,440 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
127,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14111804 - Facturas o lib(...)
2.3.3.3.01factura 8 1/2 x 114,000UD31.86127,440.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2022 15:53 (UTC -4 hours)
Detail
25/05/2022 11:28 (UTC -4 hours)
Detail
25/05/2022 10:21 (UTC -4 hours)
Detail