Contract Notice Detail
Summary Information

Summary Information

8,490 Dominican Pesos
 
CONAPOFA-UC-CD-2022-0247 
Bomba IHP  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de una bomba centrifuga de 1HP 220V, para ser usada en este Consejo 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Maximo Gomez Esquina Av. San Martin No.65 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/06/2022 12:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
8,490.01 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.018,490.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTA8,490.01  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CONAPOFA18,490.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2022 12:23:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra[4708].pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.119822629/06/2022 12:308,490.01 Dominican Pesos
    Final Report:29/06/2022 12:30Download
    Awarded CompanyContract Value
Document(s)
    B&F Mercantil, SRL8,490.01 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Bomba sumergible-
    
Subtotal
8,490.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Bomba centrifuga1HP 220V1UD8,4908,490.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2022 12:30 (UTC -4 hours)
Detail
29/06/2022 12:23 (UTC -4 hours)
Detail