Contract Notice Detail
Summary Information

Summary Information

61,000 Pesos Dominicanos
 
MISPAS-UC-CD-2022-0171 
Adquscion de Breaker, dirigido a Mypimes 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Breaker, dirigido a Mypimes, requerido mediante oficio No. DM-200 D/F 19 de octubre 2022, suscrito por el Dr. Manuel Tejada Beato, Director de Zoonosis 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes Esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/10/2022 16:45:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2022 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2022 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2022 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2022 16:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
60,593.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0160,593.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adqusicion de Breaker, dirigido a Mypimes60,593.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221160,593.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2022 09:38:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/10/2022 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/10/2022 16:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfDownload
FICHA TECNICA.pdfDownload
APROPIACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126082521/10/2022 11:5460,593 Pesos DominicanosActive
    Final Report:21/10/2022 11:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidora Yanmelani, SRL60,593 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
61,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121601 - Breakers de ci(...)
2.3.9.6.01MAI BREAKE 3P 600AMP1UD61,00061,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2022 11:54 (UTC -4 hours)
Detail
21/10/2022 09:38 (UTC -4 hours)
Detail