Contract Notice Detail
Summary Information

Summary Information

210,000 Pesos Dominicanos
 
ETED-DAF-CM-2023-0076 
SERVICIO DE SUMINISTRO E INSTALACION DE PUERTA FLOTANTE 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE SUMINISTRO E INSTALACION DE PUERTA FLOTANTE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 11:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
205,320.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02205,320.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE SUMINISTRO E INSTALACION DE PUERTA FLOTANTE205,320.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000022222023210,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2023 09:27:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2023 15:35:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ft-0076.pdfDownload
cf-0076.pdfDownload
soli-0076.pdfDownload
convo-0076.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136901308/05/2023 14:53205,320 Pesos DominicanosActive
    Final Report:08/05/2023 14:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Procitrom, SRL205,320 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PUERTAS -
    
Subtotal
210,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30171501 - Puertas de cri(...)
2.3.9.8.02SUMINISTRO E INSTALACION DE PUERTAS FLOTANTES, CORREDIZAS Y DE CRISTAL2UD105,000210,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2023 14:53 (UTC -4 hours)
Detail
08/05/2023 14:31 (UTC -4 hours)
Detail
08/05/2023 09:27 (UTC -4 hours)
Detail