Contract Notice Detail
Summary Information

Summary Information

568,870.26 Dominican Pesos
 
CORAASAN-DAF-CM-2022-0208 
Adquisición de motor eléctrico y bomba sumergible  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de motor eléctrico y bomba sumergible  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Circunvalación No. 123, Nibaje. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/11/2022 10:13:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
233,301.73 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0182,600.00  DOP----View
2.6.5.6.01150,701.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION MOTOR ELECTICO Y BOMBA SUMERGIBLE233,301.73  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678728956139AlvjX1233,301.73  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2023 14:02:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/12/2022 16:33:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/12/2022 11:35:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
06/12/2022 11:55:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud.pdfSolicitud Compra o Contratación Download
TDR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.131141013/01/2023 14:18233,301.73 Dominican Pesos
    Final Report:13/01/2023 14:18Download
    Awarded CompanyContract Value
Document(s)
    Comercial Viba, EIRL233,301.73 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
568,870.26
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Bomba sumergible 1UD195,544.23195,544.23
    
 
2
26101603 - Motores de cor(...)
2.6.5.6.01motor electrico 1UD373,326.03373,326.03
Public Messages

Public Messages

TypeReferenceSubjectDate
13/01/2023 14:18 (UTC -4 hours)
Detail
13/01/2023 14:02 (UTC -4 hours)
Detail