Contract Notice Detail
Summary Information

Summary Information

204,618 Pesos Dominicanos
 
ETED-UC-CD-2024-0033 
SERVICIO DE CAMBIO DE PLAFON VINYL YESO 2X2 Y PINTURA EDF PRINCIPAL DE ETED 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CAMBIO DE PLAFON VINYL YESO 2X2 Y PINTURA EDF PRINCIPAL DE ETED 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/02/2024 15:05:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
204,618.01 DOP
204,618.00 DOP
AccountValueAnnual Availability
2.7.1.2.01204,618.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CAMBIO DE PLAFON VINYL204,618.01  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000029142024204,618.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/02/2024 15:55:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/02/2024 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cotizacion mercari.pdfDownload
cf 0033.pdfDownload
001 0033.pdfDownload
cotizacion mercari.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153675029/02/2024 16:50204,618.01 Pesos DominicanosActive
    Final Report:29/02/2024 16:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Mercari, SRL204,618.01 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE CAMBIO DE PLAFON Y PINTURA DE OFICINA-
    
Subtotal
204,618.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101605 - Levantamiento (...)
2.7.1.2.01SERVICIO DE CAMBIO DE PLAFON VINYL YESO 2X2 Y PINTURA 1UD204,618204,618.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/02/2024 16:50 (UTC -4 hours)
Detail
29/02/2024 15:55 (UTC -4 hours)
Detail