Contract Notice Detail
Summary Information

Summary Information

15,000 Dominican Pesos
 
ETED-DAF-CM-2019-0375 
SERVICIO DE SUMINISTRO DE 300 FUNFDAS DE HIELOS  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE SUMINISTRO DE 300 FUNFDAS DE HIELOS  
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2019 16:14:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2019 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2019 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2019 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016CF-045901-2019201915,000.00  DOP
2020CF-045901-2019202115,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/01/2020 11:02:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-045901-2019.pdfCertificado de Apropiación Presupuestaria Download
DGH-2565.pdfSolicitud Compra o Contratación Download
Ficha Tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.73901310/01/2020 11:0712,000 Dominican Pesos
    Final Report:10/01/2020 11:07Download
    Awarded CompanyContract Value
Document(s)
    Inversiones Taramaca, SAS12,000 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
48101709 - Dispensadores (...)
2.6.5.2.01Fundas de Hielo300UD5015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/01/2020 11:07 (UTC -4 hours)
Detail
10/01/2020 11:02 (UTC -4 hours)
Detail