Contract Notice Detail
Summary Information

Summary Information

529,062.9 Dominican Pesos
 
CORAASAN-DAF-CM-2023-0011 
Adquisición de bomba dosificadora para coagulante líquido 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de bomba dosificadora para coagulante líquido 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2023 14:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
443,689.44 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01443,689.44  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  BOMBA DOSIFICADORA443,689.44  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679496236059Vbyax1443,689.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2023 14:34:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/02/2023 11:23:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/02/2023 09:43:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/02/2023 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compras.pdfDownload
TDR CM0011.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.134524721/03/2023 14:42443,689.44 Dominican Pesos
    Final Report:21/03/2023 14:42Download
    Awarded CompanyContract Value
Document(s)
    International Chemical Company, SRL443,689.44 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
529,062.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151505 - Bombas dosific(...)
2.6.5.2.01Bomba Dosificadora Coagulante Liquido 3UD176,354.3529,062.90
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2023 14:42 (UTC -4 hours)
Detail
21/03/2023 14:34 (UTC -4 hours)
Detail
09/02/2023 16:41 (UTC -4 hours)
Detail
09/02/2023 16:39 (UTC -4 hours)
Detail