Contract Notice Detail
Summary Information

Summary Information

95,350 Dominican Pesos
 
MESCYT-UC-CD-2020-0052 
ADQUISICION DE ELECTRODOMESTICOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ELECTRODOMESTICOS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/06/2020 14:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
95,350.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0195,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200219.01.00011157112,513.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/06/2020 14:09:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/06/2020 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD ADQUISICION DE ELECTRODOMESTICOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD ADQUISICION DE ELECTRODOMESTICOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83133624/06/2020 14:23112,513 Dominican PesosActive
    Final Report:24/06/2020 14:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Impresora Durán, SRL112,513 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,350.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDAS 1UD13,65013,650.00
    
1
52141502 - Hornos microon(...)
2.6.1.4.01ESTUFA ELECTRICA 1UD3,9003,900.00
    
1
52141502 - Hornos microon(...)
2.6.1.4.01BEBEDERO DE AGUA 1UD21,80021,800.00
    
1
52141502 - Hornos microon(...)
2.6.1.4.01NEVERA 1UD56,00056,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/06/2020 14:23 (UTC -4 hours)
Detail
24/06/2020 14:09 (UTC -4 hours)
Detail