Contract Notice Detail
Summary Information

Summary Information

649,450 Pesos Dominicanos
 
ETED-DAF-CM-2024-0120 
ADQUISICION DE ARANDELAS 
Fase del Pliego de Condiciones Específicas
NonAwarded
ADQUISICION DE ARANDELAS 
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

02/05/2024 16:03:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
649,450.00 DOP
649,450.00 DOP
AccountValueAnnual Availability
2.3.6.3.06649,450.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000030102024649,450.00  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
EDT-237.xlsxDownload
EDT-144.xlsxDownload
EDT-508.xlsxDownload
EDT-529.xlsxDownload
EDT-551.xlsxDownload
EDT-552.xlsxDownload
EDT-553.xlsxDownload
EDT-554.xlsxDownload
EDT-555.xlsxDownload
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
SOLICITUD_0001.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ARANDELAS-
    
Subtotal
649,450.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela plana A2 de 1/2'' para tornillo de 1/2''27,000UD9243,000.00
    
 
2
31161806 - Arandelas de a(...)
2.3.6.3.06Arandela de Presion A2 de 1/2'' para tornillo 1/2''13,500UD9121,500.00
    
 
3
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela Cuadrada plana 4x4 x 1/4'' X 13/16''1,000UD81.281,200.00
    
 
4
31161804 - Arandelas curv(...)
2.3.6.3.06Arandela Cuadrada curva 3x3x1/4x P3/4''1,000UD60.360,300.00
    
 
5
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela Cuadrada Plana 3x3x3/16'' VERSION 021,000UD52.8652,860.00
    
 
6
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela Plana Cuadrada 2 1/4 x 2 1/4 x 1/4''x 5/8''1,000UD45.4345,430.00
    
 
7
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela Cuadrada Plana de 4x4x1/4'' VERSION 021,000UD39.4439,440.00
    
 
8
31161806 - Arandelas de a(...)
2.3.6.3.06Arandela de Presion para Tornillo 5/8''1,000UD4.724,720.00
    
 
9
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela redonda plana para tornillo 1/2''1,000UD11,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2024 09:57 (UTC -4 hours)
Detail