Contract Notice Detail
Summary Information

Summary Information

165,000 Pesos Dominicanos
 
DGCP-UC-CD-2023-0039 
Adquisición y mantenimiento de extintores  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición y mantenimiento de extintores  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/05/2023 12:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
63,189.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0847,082.00  DOP----View
2.6.6.2.0116,107.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago63,189.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685035057970ATdAW263,189.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2023 10:53:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 16:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2023 16:52:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/05/2023 17:07:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/05/2023 08:59:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/05/2023 11:18:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento de Compra.pdfOtherDownload
Acto Aprobacion No. 16-2023.pdfDownload
Fichas Tecnicas.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137081619/05/2023 10:4351,595.5 Pesos DominicanosCanceled
    Final Report:19/05/2023 10:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    JCP Servicios de Proteccion Contra Incendios, SRL51,595.5 Pesos Dominicanos
  
 
   DO1.AWD.137800824/05/2023 11:1363,189 Pesos DominicanosActive
    Final Report:24/05/2023 11:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Logísticos Express, SRL63,189 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de mantenimientos de extintores-
    
Subtotal
165,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101516 - Servicio de in(...)
2.2.7.2.08Servicios de mantenimiento de extinguidores.1UD155,900155,900.00
    
 
2
46191601 - Extintores
2.6.6.2.01Extintores ABC de 2 LB para vehiculos13UD7009,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2023 11:13 (UTC -4 hours)
Detail
19/05/2023 10:43 (UTC -4 hours)
Detail
10/05/2023 10:53 (UTC -4 hours)
Detail