Contract Notice Detail
Summary Information

Summary Information

200,600 Pesos Dominicanos
 
ETED-UC-CD-2023-0194 
ADQUISICIÓN DE COMPRESOR DE AIRE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMPRESOR DE AIRE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/10/2023 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
174,599.99 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01174,599.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE COMPRESOR DE AIRE174,599.99  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000026472023200,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/10/2023 08:55:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/10/2023 13:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/10/2023 15:41:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/10/2023 16:23:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/10/2023 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS 0194.pdfDownload
FICHA TECNICA 0194.pdfDownload
SOLICITUD DE COMPRA 0194.pdfDownload
CONVOCATORIA 0194.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146100830/10/2023 11:46174,599.99 Pesos DominicanosActive
    Final Report:30/10/2023 11:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rayamel Group, SRL174,599.99 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE COMPRESOR DE AIRE-
    
Subtotal
200,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151601 - Compresores de(...)
2.6.5.2.01Compresores de aire1UD200,600200,600.00
 
VER, LLENAR Y FIRMAR FICHA TECNICA ADJUNTO
  
Public Messages

Public Messages

TypeReferenceSubjectDate
30/10/2023 11:46 (UTC -4 hours)
Detail
27/10/2023 08:55 (UTC -4 hours)
Detail