Contract Notice Detail
Summary Information

Summary Information

65,000 Pesos Dominicanos
 
DGCP-UC-CD-2019-0111 
Brillado y limpieza de piso 
Fase del Pliego de Condiciones Específicas
Awarded
Brillado y limpieza de piso 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/10/2019 10:41:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2019 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
65,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.0165,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2017EG156762152403MEjKl164,758.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2019 11:51:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/10/2019 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 63-2019.pdfDownload
Certificacion presupuestaria.pdfDownload
Requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.68701123/10/2019 16:2164,758.4 Pesos DominicanosActive
    Final Report:23/10/2019 16:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Julio Alberto Morillo Acosta64,758.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
65,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102703 - Servicios de l(...)
2.2.9.1.01Lavado y Brillado de pisos de la DGCP. AREA PISO PASOSILLOS ALA SUR, ALA NOTE, RECEPCION 343M2.1UD65,00065,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/10/2019 16:21 (UTC -4 hours)
Detail
04/10/2019 11:51 (UTC -4 hours)
Detail