Contract Notice Detail
Summary Information

Summary Information

8,500 Dominican Pesos
 
CGLEA-UC-CD-2022-0157 
Reparacion Power Supply para CPU Y Instalacion de software 
Fase del Pliego de Condiciones Específicas
Awarded
Reparacion Power Supply para CPU Y Instalacion de software 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/08/2022 14:42:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
7,700.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.017,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO7,700.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-202227,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/08/2022 15:58:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/08/2022 14:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/08/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FR.jpegSolicitud Compra o Contratación Download
FR.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122004605/08/2022 16:117,700 Dominican PesosActive
    Final Report:05/08/2022 16:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial BDA, EIRL7,700 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42203605 - Software de si(...)
2.6.3.1.01instalacion Software y controldores CPU DELL RF OPTIPLEX 30502UD2,5005,000.00
    
 
2
42203605 - Software de si(...)
2.6.3.1.01Reparacion Power Supply para CPU Dell Optiplex 30501UD3,5003,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/08/2022 16:11 (UTC -4 hours)
Detail
05/08/2022 15:58 (UTC -4 hours)
Detail