Contract Notice Detail
Summary Information

Summary Information

969,997 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0242 
COMPRA DE AIRE ACONDICIONADO DE 36000 BTU INVERTER 220V 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE AIRE ACONDICIONADO DE 36000 BTU INVERTER 220V 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/10/2023 10:10:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
825,174.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01825,174.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA825,174.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698156181359PLuKE1825,174.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/10/2023 09:21:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/10/2023 11:28:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/10/2023 13:32:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/10/2023 16:25:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/10/2023 18:06:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/10/2023 09:09:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
24/10/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
24/10/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
[Untitled]_2023101909285898.pdfDownload
[Untitled]_2023101909291065.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145861324/10/2023 09:50825,174 Pesos DominicanosActive
    Final Report:24/10/2023 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Electro Figueroa, SRL825,174 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
969,997.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141510 - Aire acondicio(...)
2.6.1.4.01COMPRA DE AIRE ACONDICIONADO DE 36000 BTU INVERTER 220V7UD138,571969,997.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2023 09:50 (UTC -4 hours)
Detail
24/10/2023 09:21 (UTC -4 hours)
Detail