Contract Notice Detail
Summary Information

Summary Information

160,000 Dominican Pesos
 
HRT-UC-CD-2023-0001 
COMPRA DE PLAFONES PVC 2X4 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PLAFONES PVC 2X4 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS Azua de Compostela Azua VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/07/2023 16:02:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
148,090.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01148,090.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO PLAFONES PVC 2X4148,090.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HRT-DAF-0000081148,090.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/07/2023 11:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/07/2023 16:08:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/07/2023 12:17:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/07/2023 13:26:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/07/2023 10:50:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
EXIXTENCIA DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
INVITACION.pdfOtherDownload
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140791819/07/2023 11:43148,090 Dominican PesosActive
    Final Report:19/07/2023 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial UP, SRL148,090 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
13102030 - Cloruro de pol(...)
2.3.5.5.01PLAFON PVC 2X4500UD320160,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/07/2023 11:43 (UTC -4 hours)
Detail
19/07/2023 11:30 (UTC -4 hours)
Detail