Contract Notice Detail
Summary Information

Summary Information

853,851.54 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0030 
SERVICIO DE MANTENIMIENTO DE VENTILADORES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO DE VENTILADORES 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/03/2024 12:07:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
315,435.06 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.04315,435.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIO DE MANTENIMIENTO DE VENTILADORES315,435.06  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-00301315,435.06  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2024 13:34:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/03/2024 08:28:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2024 22:28:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20240312_11013283.pdfCertificado de Apropiación Presupuestaria Download
certificacion20240312_11090138.pdfOtherDownload
convocatoria20240312_11115583.pdfOtherDownload
solicitud20240312_14402944.pdfDownload
ficha20240312_14415263.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154442015/03/2024 13:38315,435.06 Dominican PesosActive
    Final Report:15/03/2024 13:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnimedica, SRL315,435.06 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
853,851.54
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
85161501 - Mantenimiento (...)
2.2.7.2.04Servicios de mantenimiento ventiladores Hamilton C33UD284,617.18853,851.54
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2024 13:39 (UTC -4 hours)
Detail
15/03/2024 13:34 (UTC -4 hours)
Detail
12/03/2024 14:45 (UTC -4 hours)
Detail