Contract Notice Detail
Summary Information

Summary Information

85,000 Dominican Pesos
 
HSLM-UC-CD-2023-0540 
REPARACION BOMBA AGUA 
Fase del Pliego de Condiciones Específicas
Awarded
REPARACION BOMBA AGUA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
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

13/10/2023 12:08:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
82,600.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0782,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA82,600.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202310619282,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/10/2023 13:54:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/10/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
FICHA FIRMADA.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.145333016/10/2023 11:3482,600 Dominican PesosActive
    Final Report:16/10/2023 11:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orquidea Lachapel Morillo 82,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
85,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
70171704 - Servicios de (...)
2.2.7.2.07BOMBA CENTRIFUGA FRANKLIN ELECTRIC, 15 HP, TRIFASICA1UD45,00045,000.00
    
 
2
70171704 - Servicios de (...)
2.2.7.2.07BOMBA CENTRIFUGA WEG, 15 HP, TRIFASICA1UD40,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2023 11:34 (UTC -4 hours)
Detail
13/10/2023 13:54 (UTC -4 hours)
Detail