Contract Notice Detail
Summary Information

Summary Information

12,050 Dominican Pesos
 
HDSSD-UC-CD-2021-0069 
Compra de Abanicos 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Abanicos 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/06/2021 15:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
3,911.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.013,911.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CHEQUE3,911.70  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021113,911.70  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/06/2021 15:53:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/06/2021 18:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/06/2021 17:19:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/06/2021 09:34:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/06/2021 09:47:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Proceso 69.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Proceso 69.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101861801/07/2021 14:5511,894.4 Dominican PesosActive
    Final Report:01/07/2021 14:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dies Trading, SRL7,982.7 Dominican Pesos
Download
Download
View Detail
 
    Castso Group, SRL3,911.7 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
12,050.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25174001 - Ventilador
2.3.9.8.01Abanico de techo calidad superior tipo americano garantia 5 años 1UD8,0508,050.00
    
 
2
25174001 - Ventilador
2.3.9.8.01Abanico de pared calidad superior tipo americano garantia 5 años1UD4,0004,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/07/2021 14:55 (UTC -4 hours)
Detail
30/06/2021 15:53 (UTC -4 hours)
Detail