Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
ACUARIONACIONAL-DAF-CM-2024-0033 
ADQUISICION DE BANCOS DE JARDIN PARA EL ACUARIO NACIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BANCOS DE JARDIN 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

18 days ago (15/11/2024 16:02:01(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (19/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (20/11/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (21/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (22/11/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (25/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days ago (27/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (10/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
6 days left (10/12/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days left (12/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days left (13/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,000,000.00 DOP
618,886.40 DOP
AccountValueAnnual Availability
2.6.1.1.011,000,000.00  DOP
618,886.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731341042748gRtTE4618,886.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/11/2024 14:11:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/11/2024 11:38:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/11/2024 19:59:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/11/2024 08:46:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/11/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado de Apropiacion Presupuestaria.pdfDownload
Especificaciones Tecnicas.PDFDownload
Solicitud de Compra.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166953227/11/2024 10:09618,886.4 Pesos DominicanosActive
    Final Report:27/11/2024 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Chezanti Comercial, SRL618,886.4 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
56112109 - Bancos
2.6.1.1.01Bancos para Jardin (Ver Especificaciones)20UD50,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2024 12:56 (UTC -4 hours)
Detail
27/11/2024 10:09 (UTC -4 hours)
Detail
26/11/2024 14:11 (UTC -4 hours)
Detail