Contract Notice Detail
Summary Information

Summary Information

135,297.62 Dominican Pesos
 
CODOPESCA-UC-CD-2023-0009 
ADQUISICION DE EXTINTORES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE EXTINTORES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/03/2023 12:03:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
135,297.62 DOP
 DOP
AccountValueAnnual Availability
2.6.6.2.0187,672.82  DOP----View
2.3.9.9.0425,960.00  DOP----View
2.3.9.6.0121,664.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  LIB135,297.62  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678729214074K6ul51135,297.62  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/03/2023 13:13:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.134081913/03/2023 13:36135,297.62 Dominican Pesos
    Final Report:13/03/2023 13:36Download
    Awarded CompanyContract Value
Document(s)
    Trim Investment, SRL 135,297.62 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SEGURIDAD LABORAL -
    
Subtotal
135,297.62
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46191601 - Extintores
2.6.6.2.01Extintores 5 LBS DE HALOTRON3UD4,050.9412,152.82
    
 
2
46191601 - Extintores
2.6.6.2.01Extintores 5 LBS DE HALOTRON AUTOMATICO2UD5,90011,800.00
    
 
3
46191601 - Extintores
2.6.6.2.01Extintores 10 LBS DE CO212UD5,31063,720.00
    
 
4
46191502 - Detectores de (...)
2.3.9.9.04Detector de Humo 4UD6,49025,960.00
    
 
5
39111706 - Luces de emerg(...)
2.3.9.6.01Luces de Emergencia o Estroboscopicas 3UD7,221.621,664.80
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2023 13:36 (UTC -4 hours)
Detail
13/03/2023 13:13 (UTC -4 hours)
Detail