Contract Notice Detail
Summary Information

Summary Information

16,000 Dominican Pesos
 
DIRECCION G. MINERIA-UC-CD-2021-0009 
Adquisición de Nevera Ejecutiva  
Fase del Pliego de Condiciones Específicas
Awarded
Nevera Ejecutiva para oficina  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. México esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2021 09:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,222.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0115,222.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 15,222.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021472115,222.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/01/2021 15:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2021 11:11:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/01/2021 11:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/01/2021 14:38:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/01/2021 15:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/01/2021 16:30:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/01/2021 08:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
nevera0001.jpgCertificado de Apropiación Presupuestaria Download
nevera0002.jpgSolicitud Compra o Contratación Download
ficha nevera .docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.93991726/01/2021 08:0615,222 Dominican Pesos
    Final Report:26/01/2021 08:06Download
    Awarded CompanyContract Value
Document(s)
    Fejagus Comercial, SRL15,222 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Electrodomésticos-
    
Subtotal
16.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141526 - Cafeteras para(...)
2.6.1.4.01Nevera 1UD16.00016.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2021 08:06 (UTC -4 hours)
Detail
22/01/2021 15:01 (UTC -4 hours)
Detail