Contract Notice Detail
Summary Information

Summary Information

1,473,590 Pesos Dominicanos
 
ETED-DAF-CM-2024-0061 
ADQUISICIÓN DE CADENAS PARA MOTOSIERRAS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE CADENAS PARA MOTOSIERRAS (GMR). 
Compras Menores 
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

07/03/2024 16:20:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,073,800.00 DOP
1,473,590.00 DOP
AccountValueAnnual Availability
2.3.6.3.041,073,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE CADENAS PARA MOTOSIERRAS1,073,800.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000003030 20241,473,590.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/04/2024 10:37:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
11/03/2024 21:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/03/2024 22:38:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/03/2024 10:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
13/03/2024 13:57:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/03/2024 15:46:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-0061.pdfDownload
FICHA TÉCNICA EDITABLE-CADENA PARA MOTOSIERRA-0061.xlsxDownload
FICHA TÉCNICA-CADENA PARA MOTOSIERRA-0061.pdfDownload
CONVO-0061.pdfDownload
SOL COMPRA-0061.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156210518/04/2024 11:571,073,800 Pesos DominicanosActive
    Final Report:18/04/2024 11:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    ACEM Asesoría Comercial y Eléctrica Minaya, SRL1,073,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE CADENA DE MOTOSIERRA-
    
Subtotal
1,473,590.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27112823 - Cadenas de cor(...)
2.3.6.3.04CADENAS PARA MOTOSIERRAS1,000UD1,473.591,473,590.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/04/2024 11:57 (UTC -4 hours)
Detail
15/04/2024 10:37 (UTC -4 hours)
Detail