Contract Notice Detail
Summary Information

Summary Information

35,000 Dominican Pesos
 
SRSNORC-UC-CD-2020-0057 
COMPRA DE ABANICOS DE PARED PARA LOS DIFERENTES CPN 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ABANICOS DE PARED PARA LOS DIFERENTES CPN 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/07/2020 11:30:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
35,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0135,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-UC-CD-2020-0057202035,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2020 10:52:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/07/2020 11:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/07/2020 12:59:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/07/2020 15:26:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/07/2020 15:52:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/07/2020 09:45:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/07/2020 09:55:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha abanicos.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud abanicos.jpegSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.84560717/07/2020 11:0259,354 Dominican PesosActive
    Final Report:17/07/2020 11:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Actualidades VD, SRL59,354 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
35,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101604 - Ventiladores
2.6.5.2.01ABANICOS DE PARED10UD3,50035,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2020 11:02 (UTC -4 hours)
Detail
17/07/2020 10:52 (UTC -4 hours)
Detail