Contract Notice Detail
Summary Information

Summary Information

110,400 Dominican Pesos
 
HMRA-UC-CD-2022-0499 
PORTA OBJETO/HILOS /OXIDO 
Fase del Pliego de Condiciones Específicas
Awarded
PORTA OBJETO/HILOS /OXIDO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/06/2022 14:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
33,108.88 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0133,108.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA33,108.88  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022061937233,108.88  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2022 16:13:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICASS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRASS.docxSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119903930/06/2022 16:2677,358.88 Dominican PesosActive
    Final Report:30/06/2022 16:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplimed, SRL33,108.88 Dominican Pesos
Download
Download
View Detail
 
    2T Importaciones, SRL44,250 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
110,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42311705 - Removedores de(...)
2.3.9.3.01HILO CROMICO 2-0 CJAS 1214CAJ4,10057,400.00
    
2
42311705 - Removedores de(...)
2.3.9.3.01PORTA OBJETOS ESMERILADO 22X60 PAQ/50100PAQ25025,000.00
    
 
3
12352209 - Aminoácidos o (...)
2.3.7.2.99OXIDO ROJO2PAQ14,00028,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2022 16:26 (UTC -4 hours)
Detail
30/06/2022 16:13 (UTC -4 hours)
Detail