Contract Notice Detail
Summary Information

Summary Information

244,010.88 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0004 
COMPRAS DE BOMBA CENTRIFUGA MONOBLOQUE IHM CONSTRUIDA EN HIERRO FUNDIDO Y MOTOR ELECTERICO 10HP 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE BOMBA CENTRIFUGA MONOBLOQUE IHM CONSTRUIDA EN HIERRO FUNDIDO Y MOTOR ELECTERICO 10HP 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/01/2023 17:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
234,251.99 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0156,641.32  DOP----View
2.3.9.8.01177,610.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA234,251.99  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16758844884427uIW01234,251.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2023 14:21:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2023 12:15:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/01/2023 08:19:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD MOTOR.pdfSolicitud Compra o Contratación Download
FICHA TECNICA BOMBA Y MOTOR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132282408/02/2023 14:35234,251.99 Dominican PesosActive
    Final Report:08/02/2023 14:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    DSETA GROUP, SRL234,251.99 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
244,010.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151510 - Bombas de agua
2.6.5.2.01BOMBA CENTRIGUGA MONOBLOQUE IHM2UD37,892.1675,784.32
    
 
2
26101511 - Motores de tur(...)
2.3.9.8.01MOTOR HIDRAULICO 10HP2UD84,113.28168,226.56
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 14:35 (UTC -4 hours)
Detail
08/02/2023 14:21 (UTC -4 hours)
Detail