Contract Notice Detail
Summary Information

Summary Information

200,000 Pesos Dominicanos
 
APORDOM-DAF-CM-2022-0036 
COMPRA DE ESCANERES AUTOMOTRIZ PARA USO DE APORDOM 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ESCANERES AUTOMOTRIZ PARA USO DE APORDOM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/08/2022 14:00:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
263,397.78 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01263,397.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ESCANERES AUTOMOTRIZ PARA USO DE APORDOM263,397.78  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202200361263,397.78  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/08/2022 12:55:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2022 12:37:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/08/2022 22:20:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/08/2022 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.pdfDownload
Certificado de fondos.pdfDownload
Condiciones generales.pdfTerms and ConditionsDownload
Convocatoria.pdfOtherDownload
Ficha tecnica.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.122760623/08/2022 10:24263,397.78 Pesos DominicanosActive
    Final Report:23/08/2022 10:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    TECHBOX, EIRL263,397.78 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211711 - Escáneres
2.6.1.3.01ESCANER AUTOMOTRIZ2UD100,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/08/2022 10:24 (UTC -4 hours)
Detail
15/08/2022 12:55 (UTC -4 hours)
Detail