Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
ACUARIONACIONAL-DAF-CM-2024-0021 
ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. España #75, Sans Soucí REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/08/2024 12:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (19/08/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (20/08/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (21/08/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (22/08/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (26/08/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (28/08/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (03/09/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (05/09/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (10/09/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (12/09/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
474,950.00 DOP
474,950.00 DOP
AccountValueAnnual Availability
2.2.8.7.06474,950.00  DOP
474,950.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL474,950.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724856461337s8EUy1474,950.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/08/2024 09:25:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/08/2024 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta_de Inicio_20240814_0001.pdfDownload
Apropiacion_ Presupuestaria_20240814_0001.pdfDownload
Solicitud_de_compra20240814_0001.pdfDownload
Especificaciones_ Tecnicas_20240815_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162191228/08/2024 10:41474,950 Pesos DominicanosActive
    Final Report:28/08/2024 10:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Obelca, SRL474,950 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102201 - Instalación o (...)
2.2.8.7.06Instalacion de Lamparas Solares (Leer Especificaciones)1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/08/2024 10:41 (UTC -4 hours)
Detail
28/08/2024 09:25 (UTC -4 hours)
Detail
19/08/2024 09:00 (UTC -4 hours)
Detail
16/08/2024 11:58 (UTC -4 hours)
Detail