Contract Notice Detail
Summary Information

Summary Information

595,000 Dominican Pesos
 
MESCYT-DAF-CM-2022-0070 
SERVICIOS DE INSTALACIÓN PLANTA ELÉCTRICA DE 60 KILOS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE INSTALACIÓN PLANTA ELÉCTRICA DE 60 KILOS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/10/2022 15:10:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
620,999.99 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06620,999.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIOS DE INSTALACIÓN PLANTA ELÉCTRICA DE 60 KILOS620,999.99  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16691192709168XoUZ1620,999.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2022 09:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2022 09:41:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/10/2022 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
31/10/2022 14:22:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INVITACION CM-0070.pdfOtherDownload
PLIEGO DE CONDICIONES CM-0070.pdfDownload
SOLICITUD CM-0070.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127880422/11/2022 08:09620,999.99 Dominican PesosActive
    Final Report:22/11/2022 08:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Implementos y Maquinarias (IMCA), S.A.620,999.99 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
595,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
60106003 - Proyectos de e(...)
2.2.8.7.06INSTALACION PLANTA ELECTRICA 1UD595,000595,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/11/2022 08:09 (UTC -4 hours)
Detail
21/11/2022 09:01 (UTC -4 hours)
Detail
27/10/2022 16:19 (UTC -4 hours)
Detail