Contract Notice Detail
Summary Information

Summary Information

90,000 Pesos Dominicanos
 
DGCP-UC-CD-2022-0052 
Servicio de Llenado de Botellones de Agua 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Llenado de Botellones de Agua 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/06/2022 15:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
90,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0190,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1654715838586IVhm2490,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2022 08:34:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Tecnicas.pdfDownload
Requerimiento.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acto Aprobacion No. 45.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118820109/06/2022 08:5990,000 Pesos DominicanosActive
    Final Report:09/06/2022 08:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA90,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
90,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50202301 - Agua
2.3.1.1.01Llenado de Botellones de agua1,500UD6090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2022 08:59 (UTC -4 hours)
Detail
09/06/2022 08:34 (UTC -4 hours)
Detail