Contract Notice Detail
Summary Information

Summary Information

125,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2021-0164 
CORTINAS VENECIANAS 
Fase del Pliego de Condiciones Específicas
Awarded
CORTINAS VENECIANAS 
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

14/10/2021 14:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
121,450.32 DOP
 DOP
AccountValueAnnual Availability
2.6.9.6.01121,450.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CORTINAS VENECIANAS121,450.32  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111291121,450.32  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2021 15:22:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2021 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION PRESUPUESTARIA.pdfCertificado de Apropiación Presupuestaria Download
REQUISICION.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.106974514/10/2021 15:39121,450.32 Dominican PesosActive
    Final Report:14/10/2021 15:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cemet, SRL121,450.32 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
125,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52131601 - Persianas vene(...)
2.6.9.6.01153 ½ PULG ANCHO X 19 ¼ PULG ALTURA1UD27,00027,000.00
    
 
2
52131601 - Persianas vene(...)
2.6.9.6.0128 PULG ANCHO X 64 ¾ PULG ALTURA2UD10,00020,000.00
    
 
3
52131601 - Persianas vene(...)
2.6.9.6.0146¼ PULG ANCHO X 41 PULG ALTURA1UD8,5008,500.00
    
 
4
52131601 - Persianas vene(...)
2.6.9.6.0152½ PULG ANCHO X 39 PULG ALTURA1UD15,00015,000.00
    
 
5
52131601 - Persianas vene(...)
2.6.9.6.0147¼ PULG ANCHO X 42½ PULG ALTURA1UD10,50010,500.00
    
 
6
52131601 - Persianas vene(...)
2.6.9.6.0170½ PULG ANCHO X 82¼ PULG ALTURA1UD22,00022,000.00
    
 
7
52131601 - Persianas vene(...)
2.6.9.6.0161½ PULG ANCHO X 82¼ PULG ALTURA1UD22,00022,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2021 15:39 (UTC -4 hours)
Detail
14/10/2021 15:22 (UTC -4 hours)
Detail