Contract Notice Detail
Summary Information

Summary Information

450,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2024-0012 
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

09/02/2024 12:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
449,000.01 DOP
449,000.01 DOP
AccountValueAnnual Availability
2.2.7.2.07449,000.01  DOP
449,000.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA449,000.01  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708087237986QMrt51449,000.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2024 08:12:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2024 22:25:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2024 12:16:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/02/2024 12:37:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliegos bomba.pdfDownload
solicitud bomba.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153000116/02/2024 08:32449,000.01 Pesos DominicanosActive
    Final Report:16/02/2024 08:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alamtech, SRL449,000.01 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101517 - Servicio de ma(...)
2.2.7.2.07SERVICIO MECANICO DE REPARACION DE LA BOMBA DE AGUA, DEL GENERADOR MTU 1 825 KW.1UD450,000450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2024 08:32 (UTC -4 hours)
Detail
16/02/2024 08:12 (UTC -4 hours)
Detail