Contract Notice Detail
Summary Information

Summary Information

234,000 Dominican Pesos
 
AMBC-DAF-CM-2023-0001 
ADQUISICION DE BATERIAS PARA INVERSORES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BATERIAS PARA INVERSORES 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
calle San Rafael no. 42 Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
234,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01234,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CEF-642-20231276,120.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/01/2023 15:46:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/01/2023 15:56:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/01/2023 16:41:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/01/2023 09:28:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/01/2023 09:37:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/01/2023 10:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/01/2023 12:12:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/01/2023 12:29:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/01/2023 12:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/01/2023 14:11:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
17/01/2023 16:28:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/01/2023 17:32:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/01/2023 09:31:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/01/2023 09:56:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/01/2023 10:58:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
18/01/2023 11:20:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
18/01/2023 13:01:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
18/01/2023 13:04:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
18/01/2023 13:19:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
18/01/2023 16:30:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
18/01/2023 19:25:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
19/01/2023 09:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION20230116_13375399.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CARTA CREDITO20230116_13412765.pdfOtherDownload
EXISTENCIA DE FONDOS20230116_13392014.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD20230116_13384119.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.131461720/01/2023 15:59243,176.76 Dominican Pesos
    Final Report:20/01/2023 15:59Download
    Awarded CompanyContract Value
Document(s)
    CINCE, SRL243,176.76 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
234,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS TRONICS PARA INVERSORES18UD13,000234,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/01/2023 09:07 (UTC -4 hours)
Detail
20/01/2023 15:59 (UTC -4 hours)
Detail
20/01/2023 15:46 (UTC -4 hours)
Detail