Contract Notice Detail
Summary Information

Summary Information

8,000 Dominican Pesos
 
CONALECHE-UC-CD-2021-0188 
bateria f-19 
Fase del Pliego de Condiciones Específicas
Awarded
bateria f-19 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2021 11:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 11:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
7,576.78 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.017,576.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  bateria7,576.78  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021117,576.78  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2021 11:47:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
fondos bateria f-19150.pdfCertificado de Cuota a ComprometerDownload
solicitud bateria f-19149.pdfSolicitud Compra o Contratación Download
solicitud bateria f-19149.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106081528/09/2021 11:497,576.78 Dominican PesosActive
    Final Report:28/09/2021 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Manuel Arsenio Ureña, SA7,576.78 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111703 - Baterías para (...)
2.3.9.6.01bateria 1UD8,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2021 11:49 (UTC -4 hours)
Detail
28/09/2021 11:47 (UTC -4 hours)
Detail