Contract Notice Detail
Summary Information

Summary Information

480,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2020-0074 
ADQUISICION DE BATERIAS 
Fase del Pliego de Condiciones Específicas
Awarded
BATERIAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/12/2020 16:10:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
480,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01480,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202001500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/01/2021 08:53:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/12/2020 08:45:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/12/2020 11:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/12/2020 14:54:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
23/12/2020 09:18:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
23/12/2020 11:20:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
23/12/2020 13:54:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.93380208/01/2021 11:35375,359.89 Dominican PesosActive
    Final Report:08/01/2021 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Tres C, SRL375,359.89 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MATERIALES DE FERRETERIA-
    
Subtotal
480,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111707 - Baterías de pl(...)
2.3.9.6.01BATERIAS PARA INVERSOR40UD12,000480,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/01/2021 11:35 (UTC -4 hours)
Detail
08/01/2021 08:53 (UTC -4 hours)
Detail
21/12/2020 16:27 (UTC -4 hours)
Detail