Contract Notice Detail
Summary Information

Summary Information

870,323.75 Pesos Dominicanos
 
FAD-DAF-CM-2023-0225 
Adquisición de extractores industriales. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de extractores industriales. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/12/2023 17:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
870,323.75 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01870,323.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de extractores industriales.870,323.75  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702071277612L1OLl1870,323.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2023 17:17:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/12/2023 11:12:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/12/2023 13:12:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha 0225.pdfDownload
Solicitud 0225.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149055108/12/2023 17:23870,323.75 Pesos DominicanosActive
    Final Report:08/12/2023 17:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jecolor Factory Center AV, SRL870,323.75 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
870,323.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101502 - Extractores de(...)
2.6.5.2.01Extractor industrial 24'' 208-230/460/3F,.3UD152,441.25457,323.75
    
1
40101502 - Extractores de(...)
2.6.5.2.01Extractor industrial 1 HJB 1HP 230V.2UD206,500413,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2023 17:23 (UTC -4 hours)
Detail
08/12/2023 17:17 (UTC -4 hours)
Detail