Contract Notice Detail
Summary Information

Summary Information

161,782.72 Pesos Dominicanos
 
CPMSP-UC-CD-2022-0006 
Suministro e instalación de Puertas y Ventanas para las oficinas de la CPMSP 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro e instalación de Puertas y Ventanas para las oficinas de la CPMSP. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Puerto de Haina, Km 13, Santo Domingo Oeste Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2022 10:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
161,782.72 DOP
 DOP
AccountValueAnnual Availability
2.3.6.2.0127,730.00  DOP----View
2.6.9.6.01134,052.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago 161,782.72  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16529925973804qWwO1161,782.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2022 10:35:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2022 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfDownload
Solicitud de Compra.pdfDownload
Certificado de Apropiación de Fondos.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117861520/05/2022 10:39161,782.72 Pesos DominicanosActive
    Final Report:20/05/2022 10:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Frazaje, SRL161,782.72 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
161,782.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30171708 - Vidrio flotado
2.3.6.2.01Puerta de Cristal 1UD27,73027,730.00
    
 
2
52131602 - Persianas enro(...)
2.6.9.6.01Puerta tipo Acordeón 1UD13,33413,334.00
    
 
3
52131602 - Persianas enro(...)
2.6.9.6.01Ventanas enrollable 75x602UD14,012.528,025.00
    
 
4
52131602 - Persianas enro(...)
2.6.9.6.01Ventanas enrollable 81.50x682UD19,861.7639,723.52
    
 
5
52131602 - Persianas enro(...)
2.6.9.6.01Ventanas enrollable 32x431UD9,0279,027.00
    
 
6
52131602 - Persianas enro(...)
2.6.9.6.01Ventanas enrollable 68x612UD11,558.123,116.20
    
 
7
52131602 - Persianas enro(...)
2.6.9.6.01Ventanas enrollable 68x602UD10,413.520,827.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2022 10:39 (UTC -4 hours)
Detail
20/05/2022 10:35 (UTC -4 hours)
Detail