Contract Notice Detail
Summary Information

Summary Information

8,343.3 Dominican Pesos
 
BATALLA CARRERAS-UC-CD-2020-0056 
SOLICITUD DE RASTRILLO PLASTICO 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD DE RASTRILLO PLASTICO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/10/2020 09:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
8,343.30 DOP
 DOP
AccountValueAnnual Availability
2.3.9.1.018,343.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG16032825460144SJQ5M19,845.09  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/10/2020 17:11:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/10/2020 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
rastrillo - copia.jpgSolicitud Compra o Contratación Download
rastrillo.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.89453628/10/2020 18:389,845.09 Dominican Pesos
    Final Report:28/10/2020 18:38Download
    Awarded CompanyContract Value
Document(s)
    Kabot Solutions, SRL9,845.09 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,343.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47131604 - Escobas
2.3.9.1.01RASTRILLO PLASTICO30UD278.118,343.30
Public Messages

Public Messages

TypeReferenceSubjectDate
28/10/2020 18:38 (UTC -4 hours)
Detail
28/10/2020 17:11 (UTC -4 hours)
Detail