Contract Notice Detail
Summary Information

Summary Information

800,000 Pesos Dominicanos
 
DIGEIG-DAF-CM-2019-0038 
Aire de precisión  
Fase del Pliego de Condiciones Específicas
Awarded
Aire de precisión  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Moises Garcia Esq. Galvan, No. 9 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/10/2019 15:02:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2019 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
800,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01800,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1571142216700qQQ3r1800,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2019 14:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1719p.pdfDownload
sol de comp 2592019.pdfDownload
sol de comp 2592019.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70953918/11/2019 14:51960,000 Pesos DominicanosActive
    Final Report:18/11/2019 14:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    RC Technology, SRL960,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado de precisión de 3 toneladas 1UD800,000800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/11/2019 14:51 (UTC -4 hours)
Detail
18/11/2019 14:40 (UTC -4 hours)
Detail