Contract Notice Detail
Summary Information

Summary Information

1,173,265.38 Pesos Dominicanos
 
CORAASAN-DAF-CM-2022-0086 
Adquisición de bomba vertical  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de bomba vertical  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Circunvalación No. 123, Nibaje. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2022 10:04:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2022 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
826,165.20 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01826,165.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CORAASAN-2022-00371826,165.20  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-2022-003711826,165.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2022 11:42:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/05/2022 11:15:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/05/2022 05:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
20/05/2022 10:58:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfDownload
CERTIFICACION.pdfDownload
TDR bomba.pdfDownload
TDR bomba.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.119301620/06/2022 11:52826,165.2 Pesos DominicanosActive
    Final Report:20/06/2022 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importadora Tropical, SA826,165.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,173,265.38
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42272508 - Bomba intratec(...)
2.6.3.1.01bomba vertical1UD1,173,265.381,173,265.38
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2022 11:52 (UTC -4 hours)
Detail
20/06/2022 11:42 (UTC -4 hours)
Detail
11/05/2022 09:10 (UTC -4 hours)
Detail
09/05/2022 09:58 (UTC -4 hours)
Detail