Contract Notice Detail
Summary Information

Summary Information

15,000 Pesos Dominicanos
 
Inst. Duartiano-UC-CD-2020-0004 
SERVICIOS DE HERRERÍA 
Fase del Pliego de Condiciones Específicas
Awarded
Servicios de herrería para ensamblaje de asta de 40 píes en metal. Para instalar en el parque Duarte de la Ciudad Colonial 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0615,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020Balance112,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/01/2020 09:43:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2020 10:22:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TÈCNICA_SERV HERRERÍA.pdfDownload
Sol_Compras_SERV HERRERÍA.pdfDownload
Balance_01132020081456.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74260417/01/2020 09:5611,564 Pesos DominicanosActive
    Final Report:17/01/2020 09:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hability Consulting, SRL11,564 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Servicio de Herrería-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73121602 - Servicios de h(...)
2.2.8.7.06Servicios de herrería. (ver ficha)1UD15,00015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/01/2020 09:56 (UTC -4 hours)
Detail
17/01/2020 09:43 (UTC -4 hours)
Detail