Contract Notice Detail
Summary Information

Summary Information

83,000 Dominican Pesos
 
HDRJM-UC-CD-2023-0006 
ADQUISICION DE AIRES ACONDICIONADOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRES ACONDICIONADOS PARA FARMACIA 18 BTU Y CONSULTORIO DE ORTOPEDIA 24BTU 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/01/2023 13:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2023 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
87,900.01 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0187,900.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  AIRES ANCOD87,900.01  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222023-0006287,900.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/01/2023 13:09:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/01/2023 14:04:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/01/2023 14:47:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/01/2023 16:31:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
006 FICHA20230104_17185606.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
006 SOLICITUD20230104_17183232.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.130811005/01/2023 13:1387,900.01 Dominican Pesos
    Final Report:05/01/2023 13:13Download
    Awarded CompanyContract Value
Document(s)
    Climaster, SRL87,900.01 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
83,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.01AIRES ACONDICIONADO 18,000 BTU NO INVERTER1UD38,00038,000.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.01AIRES ACONDICIONADO 24,000 BTU NO INVERTER, INSTALACION INCLUIDA1UD45,00045,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/01/2023 13:13 (UTC -4 hours)
Detail
05/01/2023 13:09 (UTC -4 hours)
Detail