Contract Notice Detail
Summary Information

Summary Information

31,062.19 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0052 
Adquisición de mobiliario para lavamanos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de mobiliario para lavamanos 
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

16/05/2023 10:35:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
31,062.19 DOP
 DOP
AccountValueAnnual Availability
2.3.6.2.0231,062.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de mobiliario para lavamanos31,062.19  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-000080131,062.19  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/06/2023 15:49:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2023 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica 0052.pdfDownload
Solicitud de Compras 0052.pdfDownload
Certificación de Fondos 0052.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138774014/06/2023 10:0331,062.19 Pesos DominicanosActive
    Final Report:14/06/2023 10:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Baccesory Import, SRL31,062.19 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
31,062.19
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30181504 - Lavamanos
2.3.6.2.02Mueble de 80 Cm sin lavamanos1UD21,278.1921,278.19
    
 
2
30181504 - Lavamanos
2.3.6.2.02Lavamanos de 80 Cm blanco1UD9,7849,784.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2023 10:03 (UTC -4 hours)
Detail
12/06/2023 15:49 (UTC -4 hours)
Detail