Contract Notice Detail
Summary Information

Summary Information

130,200 Dominican Pesos
 
ARLSS-UC-CD-2019-0161 
ADQUISICION DE PLANCHA Y DEMAS 
Fase del Pliego de Condiciones Específicas
Awarded
PLANCHA Y DEMAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/10/2019 12:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2019 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
130,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.015,000.00  DOP----View
2.6.5.3.0116,000.00  DOP----View
2.3.6.3.0751,200.00  DOP----View
2.3.6.3.0430,000.00  DOP----View
2.3.9.9.013,000.00  DOP----View
2.6.5.4.0110,000.00  DOP----View
2.3.5.5.0115,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201600001130,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/10/2019 10:24:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ - copia.jpgSolicitud Compra o Contratación Download
REQ.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70101931/10/2019 11:53122,177.2 Dominican PesosActive
    Final Report:31/10/2019 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ransa, SRL122,177.2 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIAL DE FERRETERIA-
    
Subtotal
130,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30111601 - Cemento
2.3.6.1.01CEMENTO P3 NEGRO GALON1UD5,0005,000.00
    
 
2
30191501 - Escaleras
2.6.5.3.01ESCALERA TIPO TIJERA EN FIBRA DE 10 PIES1UD16,00016,000.00
    
 
3
30102206 - Placa de alumi(...)
2.3.6.3.07PLANCHA P3 (FARDO)1UD50,00050,000.00
    
 
4
40141901 - Conductos flex(...)
2.3.6.3.04DUCTO FLEXIBLE DE 8""6UD5,00030,000.00
    
 
5
31201501 - Cinta de ducto(...)
2.3.9.9.01DUCTEY (CINTA) PLATEADA 3"3UD1,0003,000.00
    
 
6
40101505 - Difusores de a(...)
2.6.5.4.01DIFUSORES 12X124UD2,50010,000.00
    
 
7
30103206 - Rejilla de plá(...)
2.3.5.5.01REJILLAS PLASTICAS1CAJ15,00015,000.00
    
 
8
30102212 - Placa de zinc
2.3.6.3.07PLANCHA DE ZINC LISO GAVALNIZADO CALIBRE 26 O 291UD1,2001,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/10/2019 11:52 (UTC -4 hours)
Detail
31/10/2019 10:24 (UTC -4 hours)
Detail