Contract Notice Detail
Summary Information

Summary Information

1,179,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0035 
ADQUISICION DE MICRO PLACA RECTA PUESTE 12MM 2F 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MICRO PLACA RECTA PUESTE 12MM 2F 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/02/2024 14:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,119,038.25 DOP
1,119,038.25 DOP
AccountValueAnnual Availability
2.3.6.3.061,119,038.25  DOP
1,119,038.25  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MICRO PLACA RECTA PUESTE 12MM 2F1,119,038.25  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712067573322e9bKt11,119,038.25  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/02/2024 14:51:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/02/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA DAF CM 2024 0035.pdfDownload
PLIEGO DAF CM 2024 0035.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152762913/02/2024 15:111,119,038.25 Pesos DominicanosActive
    Final Report:13/02/2024 15:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tightmed, SRL1,119,038.25 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,179,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31361210 - Ensambles de p(...)
2.3.6.3.06MICRO PLACA RECTA PUENTE 12 MM 2F150UD7,8601,179,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/02/2024 15:11 (UTC -4 hours)
Detail
13/02/2024 14:51 (UTC -4 hours)
Detail