Contract Notice Detail
Summary Information

Summary Information

44,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CD-2024-0016 
SERVICIO DE EMERGENCIA PLANTA ELECTRICA  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE EMERGENCIA PLANTA ELECTRICA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/02/2024 15:08:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
43,562.65 DOP
43,562.65 DOP
AccountValueAnnual Availability
2.2.7.1.0643,562.65  DOP
43,562.65  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE EMERGENCIA PLANTA ELECTRICA43,562.65  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709315532518bEVvl143,562.65  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/03/2024 10:15:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE PLATA ELECTRICA.pdfDownload
REQUERIMIENTO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153710901/03/2024 11:2143,562.65 Pesos DominicanosActive
    Final Report:01/03/2024 11:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    PG Contratistas, SRL43,562.65 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
44,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102201 - Instalación o (...)
2.2.7.1.06SERVICIO DE EMERGENCIA PLANTA ELECTRICA (PA)1UD44,00044,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2024 11:21 (UTC -4 hours)
Detail
01/03/2024 10:15 (UTC -4 hours)
Detail