Contract Notice Detail
Summary Information

Summary Information

448,940 Pesos Dominicanos
 
POLITUR-DAF-CM-2023-0001 
ADQUISICIÓN DE EQUIPOS DE ACONDICIONADORES DE AIRES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS DE ACONDICIONADORES DE AIRES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2023 08:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
448,940.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.02448,940.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677599929642RuL3T2448,800.02  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/03/2023 12:10:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/03/2023 13:49:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
01/03/2023 14:42:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/03/2023 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compras 0001 2023.docxDownload
FICHA TECNICA 2023.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133632203/03/2023 14:22448,800.02 Pesos DominicanosActive
    Final Report:03/03/2023 14:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Ruje, S.R.L.448,800.02 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
448,940.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.02ACONDICIONADORES DE AIRES INVERTER DE 12,000 BTU4UD44,215176,860.00
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.02ACONDICIONADORES DE AIRES INVERTER DE 18,000 BTU4UD68,020272,080.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2023 14:22 (UTC -4 hours)
Detail
03/03/2023 12:10 (UTC -4 hours)
Detail