Contract Notice Detail
Summary Information

Summary Information

150,000 Dominican Pesos
 
CEA-DAF-CM-2021-0101 
TRANSFORMADORES DE 25 KVA 
Fase del Pliego de Condiciones Específicas
Awarded
TRANSFORMADORES,PARA TURBO GENERADORES DEL INGENIO PORVENIR 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/07/2021 11:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
95,580.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0195,580.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO95,580.00  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021716195,580.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/07/2021 09:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/07/2021 14:13:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/07/2021 14:16:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/07/2021 14:33:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/07/2021 09:07:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/07/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/07/2021 10:54:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 143-07072021102842.pdfSolicitud Compra o Contratación Download
0101 especificaciones-07072021102815.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.102851122/07/2021 11:1695,580 Dominican Pesos
    Final Report:22/07/2021 11:16Download
    Awarded CompanyContract Value
Document(s)
    Transformadores Aquino TRANSFA, SRL95,580 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121001 - Transformadore(...)
2.6.5.6.01TRANSFORMADORES3UD50,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/07/2021 11:16 (UTC -4 hours)
Detail
22/07/2021 09:47 (UTC -4 hours)
Detail