Contract Notice Detail
Summary Information

Summary Information

325,000 Pesos Dominicanos
 
CECANOT-DAF-CM-2024-0053 
MANTENIMIENTO PREVENTIVO AL VENTILADOR MARCA EVENT MODELO EVOLUTION 3E MODELO EVL35153. 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO PREVENTIVO AL VENTILADOR MARCA EVENT MODELO EVOLUTION 3E MODELO EVL35153. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

21/02/2024 12:05:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
322,184.88 DOP
322,184.88 DOP
AccountValueAnnual Availability
2.2.7.2.04322,184.88  DOP
322,184.88  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  MANTENIMIENTO PREVENTIVO AL VENTILADOR MARCA EVENT MODELO EVOLUTION 3E MODELO EVL35153.322,184.88  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712935009767Lmjv01322,184.88  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2024 12:32:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2024 19:05:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DAF CM 2024 0053.pdfDownload
SOLICITUD DE COMPRA DAF CM 2024 0053.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153802204/03/2024 12:38322,184.88 Pesos DominicanosActive
    Final Report:04/03/2024 12:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Quirofanos L.Q, SRL322,184.88 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
325,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
85161501 - Mantenimiento (...)
2.2.7.2.04MANTENIMIENTO PREVENTIVO AL VENTILADOR MARCA EVENT MODELO EVOLUTION 3E MODELO EVL35153.1UD325,000325,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2024 12:38 (UTC -4 hours)
Detail
04/03/2024 12:32 (UTC -4 hours)
Detail