Contract Notice Detail
Summary Information

Summary Information

40,000 Dominican Pesos
 
IDAC-UC-CD-2019-0177 
Estufa 
Fase del Pliego de Condiciones Específicas
Awarded
Estufa de 30 pulgadas  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. México esq. 30 de Marzo Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/09/2019 12:05:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
40,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0140,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016391-2019140,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2019 11:48:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2019 13:25:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/09/2019 14:48:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/09/2019 07:05:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certif. de aprop. exp.391-19.pdfCertificado de Apropiación Presupuestaria Download
SG-101.pdfSolicitud Compra o Contratación Download
ficha SG-101.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.67672413/09/2019 12:1038,043.2 Dominican PesosActive
    Final Report:28/09/2019 03:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ofidomsa, SRL38,043.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
40,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
23181703 - Maquinaria par(...)
2.6.5.2.01Estufa de 30 pulgadas de buena calidad1UD40,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2019 11:48 (UTC -4 hours)
Detail
13/09/2019 11:22 (UTC -4 hours)
Detail
13/09/2019 11:09 (UTC -4 hours)
Detail
13/09/2019 11:06 (UTC -4 hours)
Detail
12/09/2019 14:04 (UTC -4 hours)
Detail
12/09/2019 13:28 (UTC -4 hours)
Detail