Contract Notice Detail
Summary Information

Summary Information

11,570.01 Dominican Pesos
 
CNSS-UC-CD-2021-0042 
ADQUISICION CONSOLA DE SPLIT COMPLETA DE 12 MIL BTU 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION CONSOLA DE SPLIT COMPLETA DE 12 MIL BTU 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AVE. TIRADENTES NO. 33, NACO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/05/2021 08:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
11,570.01 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0111,570.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION CONSOLA DE SPLIT COMPLETA DE 12 MIL B11,570.01  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.5207.01.0001.831111,570.01  DOP
20252021.5207.01.0001.831111,570.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/05/2021 14:54:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CAP.pdfCertificado de Apropiación Presupuestaria Download
especificaciones.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.100083027/05/2021 15:1211,570.01 Dominican PesosActive
    Final Report:27/05/2021 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Marino Enrique Sánchez Jiménez11,570.01 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
11,570.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24131501 - Refrigerador y(...)
2.6.5.4.01CONSOLA SPLIT COMPLETA 12 MIL BTU1UD11,570.0111,570.01
Public Messages

Public Messages

TypeReferenceSubjectDate
27/05/2021 15:12 (UTC -4 hours)
Detail
27/05/2021 14:54 (UTC -4 hours)
Detail