Contract Notice Detail
Summary Information

Summary Information

20,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CD-2024-0068 
SERVICIO DE REPARACION DE BOMBA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE REPARACION DE BOMBA 
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

23/08/2024 11:03:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
19,772.38 DOP
19,772.38 DOP
AccountValueAnnual Availability
2.2.7.2.0819,772.38  DOP
19,772.38  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE REPARACION DE BOMBA19,772.38  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724439590345QnU3B119,772.38  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/08/2024 12:15:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2024 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162013023/08/2024 12:3519,772.38 Pesos DominicanosActive
    Final Report:23/08/2024 12:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proyecto Roptex, SRL19,772.38 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
73152101 - Servicio de ma(...)
2.2.7.2.08VERIFICACION DE BOMBA1UD4,1304,130.00
    
1
73152101 - Servicio de ma(...)
2.2.7.2.08CAPACITOR MARCHA 100 UF 450 V1UD3,724.383,724.38
    
1
73152101 - Servicio de ma(...)
2.2.7.2.08MANO DE OBRA1UD12,145.6212,145.62
Public Messages

Public Messages

TypeReferenceSubjectDate
23/08/2024 12:35 (UTC -4 hours)
Detail
23/08/2024 12:15 (UTC -4 hours)
Detail