Contract Notice Detail
Summary Information

Summary Information

93,000 Dominican Pesos
 
ASDE-UC-CD-2022-0194 
SOLICITUD DE COMPRA DE CUBETAS EXPRIMIDORAS 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE COMPRA DE CUBETAS EXPRIMIDORAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/06/2022 15:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
61,717.42 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0161,717.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico61,717.42  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221161,717.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/06/2022 14:09:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/06/2022 08:53:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/06/2022 16:32:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/06/2022 16:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/06/2022 16:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/06/2022 10:49:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/06/2022 11:58:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificacion.pdfCertificado de Apropiación Presupuestaria Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
FICHA TECNICA LIMPIEZA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.118882510/06/2022 14:2261,717.42 Dominican Pesos
    Final Report:10/06/2022 14:22Download
    Awarded CompanyContract Value
Document(s)
    Global Tools Dominicana, SRL61,717.42 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
93,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41121813 - Cubetas
2.6.3.2.01CUBETAS DE EXPRIMIDOR15UD6,20093,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/06/2022 14:22 (UTC -4 hours)
Detail
10/06/2022 14:09 (UTC -4 hours)
Detail