Contract Notice Detail
Summary Information

Summary Information

17,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0041 
MASTER SWITCH PARA CAMIONETA. 
Fase del Pliego de Condiciones Específicas
Awarded
MASTER SWITCH PARA CAMIONETA. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

21/03/2023 14:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
16,963.34 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0616,963.34  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MASTER SWITCH PARA CAMIONETA.16,963.34  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16794912992402FRfg116,963.34  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/03/2023 14:49:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO 0041.pdfDownload
SOLICITUD 0041.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134553321/03/2023 15:0016,963.34 Pesos DominicanosActive
    Final Report:21/03/2023 15:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Viamar, SA16,963.34 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180106 - Servicios de r(...)
2.2.7.2.06MASTER SWITCH PARA CAMIONETA.1UD17,00017,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2023 15:00 (UTC -4 hours)
Detail
21/03/2023 14:49 (UTC -4 hours)
Detail