Contract Notice Detail
Summary Information

Summary Information

7,000 Dominican Pesos
 
UNIHSAM-DAF-CM-2024-0001 
COMPRA DE UPS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE UPS  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Nicolas de Ovando, esq Josefa Brea Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/01/2024 11:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.015,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  TRANSFERENCIA5,900.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024UNIHSAM-2024-0000217,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/01/2024 11:21:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/01/2024 12:13:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
09/01/2024 14:48:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/01/2024 16:09:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
09/01/2024 21:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
10/01/2024 08:55:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
10/01/2024 18:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO .PDFCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA .PDFSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.151101112/01/2024 11:375,900 Dominican Pesos
    Final Report:12/01/2024 11:37Download
    Awarded CompanyContract Value
Document(s)
    Peopleware, SRL5,900 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
7,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121004 - Unidades de su(...)
2.3.9.6.01UPS DE 700VA PARA PLANTA E INVERSOL 2UD3,5007,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/01/2024 11:37 (UTC -4 hours)
Detail
12/01/2024 11:21 (UTC -4 hours)
Detail