Contract Notice Detail
Summary Information

Summary Information

700,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2023-0049 
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2023 14:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
657,437.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.07657,437.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA657,437.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680015408141aJh9F1657,437.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2023 07:47:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/03/2023 11:31:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/03/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134190215/03/2023 09:27657,437 Pesos DominicanosActive
    Final Report:15/03/2023 09:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    A&Y Electric, SRL657,437 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101517 - Servicio de ma(...)
2.2.7.2.07SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA DOS (2) GENERADORES ELECTRICOS 450 KW VOLVO -PENTA4UD175,000700,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2023 09:27 (UTC -4 hours)
Detail
15/03/2023 07:47 (UTC -4 hours)
Detail