Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
SUPBANCO-DAF-CM-2024-0042 
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios de mantenimiento de generadores eléctricos de SB. 
Fase del Pliego de Condiciones Específicas
Awarded
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de servicios de mantenimiento de generadores eléctricos de SB. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA MEXICO NO. 52 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/07/2024 16:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2024 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
700,000.00 DOP
700,000.00 DOP
AccountValueAnnual Availability
2.2.7.2.07700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUPBANCO-DAF-CM-2024-0042700,000.00  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DAF-CF-2024-00421700,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/08/2024 16:36:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/07/2024 09:34:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/07/2024 10:13:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/07/2024 12:04:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
29/07/2024 13:51:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
00. Acta de aprobación.pdfDownload
02. Solicitud compra.pdfDownload
03. CAP.pdfDownload
04. Especificaciones tecnicas.pdfDownload
05. Convocatoria Compra Menor.pdfOtherDownload
06. Pliego de condiciones.pdfTerms and ConditionsDownload
Formularios.zipOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162034123/08/2024 16:47700,000 Pesos DominicanosActive
    Final Report:23/08/2024 16:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Construccion Y Soporte Electrico Charles Perez CSECP, SRL700,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CM0038-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101517 - Servicio de ma(...)
2.2.7.2.07Servicio de mantenimiento o reparación de generadores portátiles1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/08/2024 16:47 (UTC -4 hours)
Detail
23/08/2024 16:36 (UTC -4 hours)
Detail
09/08/2024 12:01 (UTC -4 hours)
Detail
09/08/2024 11:58 (UTC -4 hours)
Detail
09/08/2024 11:56 (UTC -4 hours)
Detail
09/08/2024 11:50 (UTC -4 hours)
Detail
26/07/2024 14:33 (UTC -4 hours)
Detail
25/07/2024 17:03 (UTC -4 hours)
Detail