Contract Notice Detail
Summary Information

Summary Information

58,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0006 
REPARACION DE TRANSFORMADOR 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION DE TRANSFORMADOR 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/02/2023 12:05:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
57,584.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.0657,584.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO57,584.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675434327962kI7Es157,584.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 14:59:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132032602/02/2023 15:3557,584 Pesos DominicanosActive
    Final Report:02/02/2023 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    ROSSEL, SRL57,584 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
58,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102201 - Instalación o (...)
2.2.7.1.06REPARACION DE TRANSFORMADOR 100KVA1UD58,00058,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 15:36 (UTC -4 hours)
Detail
02/02/2023 14:59 (UTC -4 hours)
Detail