Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
DGM-DAF-CM-2024-0051 
CONTRATACION DE SERVICIOS DE INSTALACION DE DUCTERIA PARA EL USO DE ESTA DGM. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE INSTALACION DE DUCTERIA PARA EL USO DE ESTA DGM. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/07/2024 17:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
550,000.01 DOP
550,000.01 DOP
AccountValueAnnual Availability
2.2.7.2.08550,000.01  DOP
550,000.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRASNFERENCIA 550,000.01  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17219983824657V57Z1550,000.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/07/2024 18:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
TERMINOS DE REFERENCIA.pdfTerms and ConditionsDownload
REQUERIMIENTO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160734525/07/2024 18:37550,000.01 Pesos DominicanosActive
    Final Report:25/07/2024 18:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Irevis Comercial, SRL550,000.01 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE DUCTERIA DE AIRES ACONDICIONADOS HAINA T3-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101511 - Servicio de in(...)
2.2.7.2.08SERVICIO DE INSTALACION DE DUCTERIA. 1UD500,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/07/2024 18:37 (UTC -4 hours)
Detail
25/07/2024 18:02 (UTC -4 hours)
Detail