Contract Notice Detail
Summary Information

Summary Information

10,677.9 Dominican Pesos
 
HDPB-UC-CD-2021-0112 
ADQUISICIÓN DE CERRADURAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CERRADURAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/santome No.208, Zona Colonial Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/09/2021 16:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
10,643.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0410,643.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  110,643.60  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20211112,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/09/2021 11:35:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2021 22:14:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/09/2021 11:29:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/09/2021 11:32:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/09/2021 11:53:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA REQ. 3223 CERRADURA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOICITUD COMPRAS REQ. 3223 CERRADURA.pdfSolicitud Compra o Contratación Download
CERIFICACIÓN DE FONDOS REQ. 3223 CERRADURA.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106181829/09/2021 11:5910,643.6 Dominican PesosActive
    Final Report:29/09/2021 11:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL10,643.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
10,677.90
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31162402 - Cerraduras
2.3.9.9.04CERRADURAS P/GAVETAS10UD322.033,220.30
    
 
2
31162402 - Cerraduras
2.3.9.9.04CERRADURAS C/LLAVE 4UD504.232,016.92
    
 
3
31162402 - Cerraduras
2.3.9.9.04CERRADURAS C/LLAVE MANIJA6UD906.785,440.68
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2021 11:59 (UTC -4 hours)
Detail
29/09/2021 11:35 (UTC -4 hours)
Detail