Contract Notice Detail
Summary Information

Summary Information

45,577.5 Dominican Pesos
 
INDRHI-UC-CD-2017-0138 
Reparación de aire acondicionado de 40 tonelada 
Fase del Pliego de Condiciones Específicas
Awarded
Reparación de aire acondicionado de 40 tonelada 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/07/2017 12:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

45,577.50 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.038,000.40  DOP----View
2.6.5.4.0137,577.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022938145,577.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/07/2017 12:22:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/07/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
No items found...
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.26581521/07/2017 13:3845,577.5 Dominican Pesos
    Final Report:21/07/2017 13:38Download
    Awarded CompanyContract Value
Document(s)
    Clima Control y Construcción Climcon, SRL45,577.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
45,577.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12142105 - Aire industria(...)
2.3.7.2.03Monitor de fase 460v-3ph 1UD8,000.48,000.40
    
 
2
40151607 - Compresores re(...)
2.6.5.4.01Refrigerante 410a75L324.524,337.50
    
 
3
40151607 - Compresores re(...)
2.6.5.4.01Time delay relay 24v4UD212.4849.60
    
 
4
40151607 - Compresores re(...)
2.6.5.4.01Materiales varios1UD1,1801,180.00
    
 
5
40151607 - Compresores re(...)
2.6.5.4.01Mano de Obra1UD11,21011,210.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/07/2017 13:38 (UTC -4 hours)
Detail
21/07/2017 12:22 (UTC -4 hours)
Detail