Contract Notice Detail
Summary Information

Summary Information

102,500 Dominican Pesos
 
HMRA-UC-CD-2020-0213 
RESISTENCIA YORK  
Fase del Pliego de Condiciones Específicas
Awarded
RESISTENCIA YORK  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/07/2020 09:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
102,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01102,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020O73811116,373.49  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/07/2020 10:40:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2020 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE SERVICIO.docxSolicitud Compra o Contratación Download
TERMINOS DE REFERENCIA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84500916/07/2020 11:28116,373.49 Dominican PesosActive
    Final Report:16/07/2020 11:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Integrated Building Technologies (I.B.T.), SRL116,373.49 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
102,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01RESISTENCIA YORK DEL VARIADOR DE FRECUENCIA DE 24000 OHMIO A 600 VOLT DEL CHILLER NO.2 SERIE 2HXM013140 2UD10,00020,000.00
    
2
39101701 - Tubos fluoresc(...)
2.3.9.6.01SENSOR DE AGUA HELADA 4UD10,00040,000.00
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01SERVICIO DE INSTALACION E INSPECCION DE VARIADOR DE FRECUENCIA 1UD42,50042,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/07/2020 11:28 (UTC -4 hours)
Detail
16/07/2020 10:40 (UTC -4 hours)
Detail