Contract Notice Detail
Summary Information

Summary Information

63,248 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0002 
ADQUISICIÓN DE VALVULA FLUXOMETRO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE VALVULA FLUXOMETRO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2023 11:02:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
63,248.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0163,248.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE VALVULA FLUXOMETRO63,248.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023/000016163,248.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 12:59:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/02/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-UC-CD-2023-0002-FICHA TECNICA.pdfDownload
BAGRICOLA-UC-CD-2023-0002-SOLICITUD DE COMPRAS.pdfDownload
BAGRICOLA-UC-CD-2023-0002-CERTUIFICACION DE FONDOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134722527/03/2023 12:2663,248 Pesos DominicanosActive
    Final Report:27/03/2023 12:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bobina Eléctric Solution Vasquez Silverio SRL63,248 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
63.248,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121001 - Transformadore(...)
2.6.5.6.01VALVULA FLUXOMETRO2UD9.15018.300,00
    
 
2
39121001 - Transformadore(...)
2.6.5.6.01TRANSFER AUTOMATICO1UD44.94844.948,00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/03/2023 12:26 (UTC -4 hours)
Detail
15/02/2023 12:59 (UTC -4 hours)
Detail