Contract Notice Detail
Summary Information

Summary Information

200,000 Dominican Pesos
 
ETED-DAF-CM-2020-0036 
ALQUILER DE PLANTA ELECTRICA 
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE PLANTA ELECTRICA 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/01/2020 09:01:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CF046523-20202020200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/02/2020 15:26:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/01/2020 12:55:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
01/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
03/02/2020 10:11:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-0036.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DEL AREA Y FICHA TECNICA - 0036.pdfSolicitud Compra o Contratación Download
SOLICITUD DEL AREA Y FICHA TECNICA - 0036.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.75013403/02/2020 16:12158,356 Dominican Pesos
    Final Report:03/02/2020 16:12Download
    Awarded CompanyContract Value
Document(s)
    Evelmar Comercial, S.R.L.158,356 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111601 - Generadores di(...)
2.6.5.6.01ALQUILER PLANTA ELECTRICA DE 250 KW TRIFASICA A 120/2081UD200,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/02/2020 16:12 (UTC -4 hours)
Detail
03/02/2020 15:26 (UTC -4 hours)
Detail