Contract Notice Detail
Summary Information

Summary Information

650,000 Dominican Pesos
 
PPS-DAF-CM-2019-0685 
Servicio de mantenimiento a CCPPS Cienfuegos, Santiago 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de mantenimiento a CCPPS Cienfuegos, Santiago 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
C/Leopoldo Navarro, Edf, San Rafael, no61 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/11/2019 10:04:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
650,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06650,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016PPS-DAF-CM-2019-06851650,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2019 12:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2019 16:33:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2019 08:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/11/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AP 0685.pdfCertificado de Apropiación Presupuestaria Download
FORMULARIO 0685.pdfSolicitud Compra o Contratación Download
Pliego de Condiciones 0685.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.71882304/12/2019 12:28499,625.02 Dominican Pesos
    Final Report:04/12/2019 12:29Download
    Awarded CompanyContract Value
Document(s)
    YSMAEL PAULINO MARTINEZ 499,625.02 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Ferretería-
    
Subtotal
650,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
31161503 - Clavo-tornillo
2.3.6.3.06Servicio de mantenimiento a CCPPS Cienfuegos, Santiago1UD650,000650,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2019 22:54 (UTC -4 hours)
Detail
04/12/2019 12:29 (UTC -4 hours)
Detail
04/12/2019 12:04 (UTC -4 hours)
Detail