Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0121 
Adquisición de Pulidora y Accesorios SEM para el laboratorio de la DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Pulidora y Accesorios SEM para el laboratorio de la DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Lope de Vega REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/05/2023 14:01:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,475,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.011,475,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito1,475,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-037611,475,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2023 12:34:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2023 19:07:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/05/2023 14:16:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DGAP-DAF-CM-2023-0121 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2023-0121 Solicitud de Compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0121 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0121 TDR.pdfDownload
DGAP-DAF-CM-2023-0121 CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138693609/06/2023 12:451,475,000 Pesos DominicanosActive
    Final Report:09/06/2023 12:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bioanalytical Dominicana R.G., SRL1,475,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41101518 - Mezcladores o (...)
2.6.3.2.01Pulidora y accesorios SEM 1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2023 12:45 (UTC -4 hours)
Detail
09/06/2023 12:34 (UTC -4 hours)
Detail