Contract Notice Detail
Summary Information

Summary Information

395,496 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2020-0014 
Solicitud de Aires Acondicionados 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Aires Acondicionados 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/02/2020 10:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
395,496.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01395,496.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.6.1.4.012466,685.28  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/02/2020 10:12:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2020 11:38:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/02/2020 12:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/02/2020 12:11:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
03/02/2020 13:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/02/2020 10:08:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio.pdfSolicitud Compra o Contratación Download
Ficha tec..pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.75171006/02/2020 10:19184,080 Dominican Pesos
    Final Report:06/02/2020 10:19Download
    Awarded CompanyContract Value
Document(s)
    Grupo Sawgrass, SRL 184,080 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
395,496.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141510 - Aire acondicio(...)
2.6.1.4.01Aires Acondicionados de 12,000 BTU, con instalación incluida6UD65,916395,496.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2020 10:19 (UTC -4 hours)
Detail
06/02/2020 10:12 (UTC -4 hours)
Detail
05/02/2020 10:24 (UTC -4 hours)
Detail
03/02/2020 14:51 (UTC -4 hours)
Detail
03/02/2020 13:00 (UTC -4 hours)
Detail