Contract Notice Detail
Summary Information

Summary Information

306,000 Dominican Pesos
 
INAVI-DAF-CM-2019-0097 
BATERIA DE INVERSOR E INSTALACION 
Fase del Pliego de Condiciones Específicas
Awarded
BATERÍA DE INVERSOR E INSTALACIÓN 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
BENITO MONCION 51 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/12/2019 10:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
306,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01180,000.00  DOP----View
2.3.9.6.0196,000.00  DOP----View
2.2.7.1.0630,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201617652019293,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/01/2020 12:11:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/01/2020 09:37:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0097.pdfSolicitud Compra o Contratación Download
FICHA TECNICA INVERSOR INSTALACION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CONVATORIA INVERSOR.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.73770507/01/2020 12:36281,971.24 Dominican Pesos
    Final Report:07/01/2020 12:36Download
    Awarded CompanyContract Value
Document(s)
    American Business Machine, SRL (ABM)281,971.24 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
306,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
32121705 - Inversores
2.6.5.6.01INVERSOR1UD180,000180,000.00
    
2
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS DE INVERSOR8UD12,00096,000.00
    
 
3
72102201 - Instalación o (...)
2.2.7.1.06SERVICIO DE INSTALACION1UD30,00030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/01/2020 12:36 (UTC -4 hours)
Detail
07/01/2020 12:11 (UTC -4 hours)
Detail