Contract Notice Detail
Summary Information

Summary Information

286,000 Dominican Pesos
 
HSLM-DAF-CM-2023-0192 
ANAQUELES Y LOCKERS 
Fase del Pliego de Condiciones Específicas
Awarded
ANAQUELES Y LOCKERS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/09/2023 15:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Transfers
80,719.08 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0180,719.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 80,719.08  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202309604280,719.08  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2023 09:19:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/09/2023 16:51:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/09/2023 09:38:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/09/2023 11:05:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/09/2023 12:29:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
PLIEGO DE CONDICIONES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144740403/10/2023 09:4180,719.08 Dominican PesosActive
    Final Report:03/10/2023 09:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Flow, SRL80,719.08 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
286,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24102004 - Estanterías pa(...)
2.6.1.1.01ANAQUELES2UD49,00098,000.00
    
2
56101520 - Casilleros (“l(...)
2.6.1.1.01LOCKERS4UD47,000188,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/10/2023 09:41 (UTC -4 hours)
Detail
03/10/2023 09:19 (UTC -4 hours)
Detail
27/09/2023 14:41 (UTC -4 hours)
Detail
26/09/2023 10:06 (UTC -4 hours)
Detail