Contract Notice Detail
Summary Information

Summary Information

900,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2020-0016 
Mantenimiento de Aires Acondicionados SISALRIL 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de Aires Acondicionados SISALRIL 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2020 10:31:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2020 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
900,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08900,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SISALRIL-DAF-CM-2020-00162020900,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/06/2020 13:49:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/03/2020 16:54:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICADO DE FONDOS.pdfDownload
SOLICITUD COMPRA.pdfDownload
TDR FIRMADOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.82442215/06/2020 14:04630,450 Pesos DominicanosActive
    Final Report:15/06/2020 14:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    SM Servicios Electromecánicos, SRL 630,450 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102305 - Servicios de r(...)
2.2.7.2.08MANTENIMIENTO AIRES ACONDICIONADOS1UD900,000900,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/06/2020 14:04 (UTC -4 hours)
Detail
15/06/2020 13:49 (UTC -4 hours)
Detail
15/06/2020 13:36 (UTC -4 hours)
Detail
15/06/2020 13:33 (UTC -4 hours)
Detail
15/06/2020 13:27 (UTC -4 hours)
Detail
20/04/2020 14:30 (UTC -4 hours)
Detail
18/03/2020 10:18 (UTC -4 hours)
Detail
17/03/2020 11:03 (UTC -4 hours)
Detail
17/03/2020 11:03 (UTC -4 hours)
Detail
17/03/2020 11:02 (UTC -4 hours)
Detail
10/03/2020 13:59 (UTC -4 hours)
Detail