Contract Notice Detail
Summary Information

Summary Information

32,000 Dominican Pesos
 
AMBC-DAF-CM-2023-0034 
ADQUISICION DE AIRE ACONDICIONADO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRE ACONDICIONADO 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/ San Rafael no. 42 Boca Chica Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/08/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
32,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0132,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CE-768-2023137,760.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/08/2023 11:29:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/08/2023 11:32:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/08/2023 09:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION20230818_12185984.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CARTA CREDITO20230818_12215076.pdfOtherDownload
EXISTENCIA DE FONDO20230818_12204767.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD20230818_12173850.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.142782528/08/2023 12:3129,500 Dominican Pesos
    Final Report:28/08/2023 12:31Download
    Awarded CompanyContract Value
Document(s)
    Electrical Equipment Supply & Services E.E.S.S, S.R.L29,500 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
32,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE ACONDICIONADO DE 12,000.00 BTU1UD32,00032,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/08/2023 12:31 (UTC -4 hours)
Detail
28/08/2023 11:29 (UTC -4 hours)
Detail