Contract Notice Detail
Summary Information

Summary Information

129,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2021-0141 
AIRES ACONDICIONADOS 
Fase del Pliego de Condiciones Específicas
Awarded
AIRES ACONDICIONADOS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/09/2021 15:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
139,866.11 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01139,866.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  AIRES ACONDICIONADOS139,866.11  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20219041139,866.11  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2021 08:28:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/09/2021 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 8099.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA 8099.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.105270213/09/2021 08:36139,866.11 Dominican PesosActive
    Final Report:13/09/2021 08:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Springdale Comercial, SRL139,866.11 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 AIRE ACONDICIONADO-
    
Subtotal
129,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACONDICIONADO INVERTER 24,000 BTU EFIC. 161UD69,00069,000.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACONDICIONADO INVERTER 18,000 BTU EFIC. 201UD60,00060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2021 08:36 (UTC -4 hours)
Detail
13/09/2021 08:28 (UTC -4 hours)
Detail