Contract Notice Detail
Summary Information

Summary Information

543,800 Dominican Pesos
 
HMRA-DAF-CM-2023-0214 
INSUMOS  
Fase del Pliego de Condiciones Específicas
Awarded
INSUMOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/11/2023 13:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
610,237.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.01610,237.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0   TRANSFERENCIA610,237.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17024009907320ahVF1108,760.00  DOPLink
2024EG1710273907262jW2PU1610,237.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/11/2023 20:21:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.docBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compras.docSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147312216/11/2023 20:28610,237 Dominican PesosActive
    Final Report:16/11/2023 20:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Master Clean FBE Import, SRL610,237 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
543,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA NEGRA CALIBRE 200, 30 GALONES 19,000UD15285,000.00
    
2
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA ROJAS CALIBRE 200, 55 GALONES11,800UD16188,800.00
    
3
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA ROJAS CALIBRE 200, 30 GALONES 5,000UD1470,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/11/2023 20:28 (UTC -4 hours)
Detail
16/11/2023 20:21 (UTC -4 hours)
Detail