Contract Notice Detail
Summary Information

Summary Information

55,224 Dominican Pesos
 
MESCYT-UC-CD-2023-0036 
ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/06/2023 12:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
55,224.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0155,224.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER.55,224.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG168754463207272oxH155,224.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/06/2023 13:40:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OFICIO JUMPER 3.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
OFICIO JUMPER 3.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139342023/06/2023 14:1655,224 Dominican PesosActive
    Final Report:23/06/2023 14:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Oficina Universal, S.A.55,224 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,224.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111909 - Embragues eléc(...)
2.3.9.8.01JUMPER ELECTRICOS ( POWER STATION W) DOE 1200A DE 200W INFLADOR PARA LOS VEHICULOS DE ESTE MINISTERIO (MESCYT).4UD13,80655,224.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/06/2023 14:16 (UTC -4 hours)
Detail
23/06/2023 13:40 (UTC -4 hours)
Detail