Contract Notice Detail
Summary Information

Summary Information

60,000 Pesos Dominicanos
 
ETED-DAF-CD-2024-0097 
ADQUISICION DE UTENSILIOS DE COCINA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UTENSILIOS DE COCINA. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/04/2024 16:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
33,988.63 DOP
60,000.00 DOP
AccountValueAnnual Availability
2.6.5.2.0121,811.03  DOP----View
2.6.1.4.0112,177.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE UTENSILIOS DE COCINA.33,988.63  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20246000003278202460,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/04/2024 16:42:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF.pdfDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156625026/04/2024 16:5133,988.63 Pesos DominicanosActive
    Final Report:26/04/2024 16:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wendy's Muebles, SRL33,988.63 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 GRECA Y TERMO -
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141526 - Cafeteras para(...)
2.6.1.4.01Cafeteras para uso doméstico6UD1,3007,800.00
    
2
48101702 - Dispensador de(...)
2.6.5.2.01Dispensador de bebidas no carbonatadas4UD2,55010,200.00
    
3
48101702 - Dispensador de(...)
2.6.5.2.01Dispensador de bebidas no carbonatadas2UD21,00042,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2024 16:51 (UTC -4 hours)
Detail
26/04/2024 16:42 (UTC -4 hours)
Detail