Contract Notice Detail
Summary Information

Summary Information

304,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2021-0060 
BATERIAS PARA INVERSOR. 
Fase del Pliego de Condiciones Específicas
Awarded
BATERIAS PARA INVERSOR. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

20/10/2021 14:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
313,408.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01313,408.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  BATERIAS PARA INVERSOR.313,408.00  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101313,408.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/10/2021 11:50:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/10/2021 18:27:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/10/2021 10:11:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
21/10/2021 14:55:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/10/2021 09:55:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/10/2021 13:54:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO 0060.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FONDOS 0060.pdfCertificado de Apropiación Presupuestaria Download
CONVOCATORIA 0060.pdfOtherDownload
SOLICITUD 0060.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.107761929/10/2021 08:13313,408 Dominican PesosActive
    Final Report:29/10/2021 08:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL313,408 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
304,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS PARA INVERSOR.32UD9,500304,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2021 08:13 (UTC -4 hours)
Detail
28/10/2021 11:50 (UTC -4 hours)
Detail