Contract Notice Detail
Summary Information

Summary Information

901,600 Dominican Pesos
 
CEA-DAF-CM-2021-0161 
ADQUISICION DE ELECTRODOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ELECTRODOS 
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

07/10/2021 11:01:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
681,507.82 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99681,507.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO681,507.82  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111561681,507.82  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/10/2021 15:39:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2021 16:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2021 11:52:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ELECTRODOS SOLICITUD-10072021101834.pdfSolicitud Compra o Contratación Download
ELECTRODOS FT-10072021101859.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.106893713/10/2021 15:44681,507.82 Dominican Pesos
    Final Report:13/10/2021 15:44Download
    Awarded CompanyContract Value
Document(s)
    Novavista Empresarial, SRL681,507.82 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
901,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
23171515 - Electrodos par(...)
2.3.7.2.99ELECTRODOS CR-60 DE 1/81,000LB450450,000.00
    
2
23171515 - Electrodos par(...)
2.3.7.2.99ELECTRODOS CR-70 DE 1/8800LB290232,000.00
    
3
23171515 - Electrodos par(...)
2.3.7.2.99ELECTRODOS ROLARK DE 5/32400LB324129,600.00
    
4
23171515 - Electrodos par(...)
2.3.7.2.99ELECTRODOS 1/4300LB30090,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/10/2021 15:44 (UTC -4 hours)
Detail
13/10/2021 15:39 (UTC -4 hours)
Detail