Contract Notice Detail
Summary Information

Summary Information

39,000 Pesos Dominicanos
 
DGCP-UC-CD-2020-0088 
Adq. botellones de agua para consumo de la institucion 
Fase del Pliego de Condiciones Específicas
NonAwarded
Adq. botellones de agua para consumo de la institucion 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/10/2020 11:01:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2020 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
39,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0139,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG16034616948630mwtf40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2020 09:36:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/10/2020 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 45-2020.pdfDownload
requerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC D.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89600530/10/2020 09:5339,000 Pesos DominicanosCanceled
    Final Report:30/10/2020 09:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA39,000 Pesos Dominicanos
  
 
   DO1.AWD.91473607/12/2020 15:4139,000 Pesos DominicanosCanceled
    Final Report:07/12/2020 15:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA39,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
39,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
93131608 - Servicios de s(...)
2.2.9.2.01Reposicion botellones de agua de 5 gal.600UD6539,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2020 09:36 (UTC -4 hours)
Detail
07/12/2020 15:41 (UTC -4 hours)
Detail
30/10/2020 09:53 (UTC -4 hours)
Detail
30/10/2020 09:36 (UTC -4 hours)
Detail