Contract Notice Detail
Summary Information

Summary Information

183,629.51 Pesos Dominicanos
 
CORAASAN-DAF-CM-2022-0080 
Herramientas menores para mantenimiento electro.  
Fase del Pliego de Condiciones Específicas
Awarded
Herramientas menores para mantenimiento electro.  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

11/07/2022 11:30:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2022 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
194,336.91 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.0172,851.95  DOP----View
2.6.5.3.01989.09  DOP----View
2.3.6.3.0468,787.81  DOP----View
2.3.9.8.026,019.75  DOP----View
2.3.9.1.0143,360.19  DOP----View
2.3.9.9.052,328.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO194,336.91  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-DAF-CM-2022-00801194,336.91  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/08/2022 13:54:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cert. Apropiacion presupuestaria.pdfDownload
TDR 0080.pdfDownload
Solicitud.pdfDownload
SNCC_F033 Formulario De Oferta Economica (Cotizacion).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121922305/08/2022 14:14194,336.9 Pesos DominicanosActive
    Final Report:05/08/2022 14:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Casa Doña Marcia, Cadoma, SRL194,336.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
183,629.51
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11151513 - Fibras cerámic(...)
2.3.2.1.01Cerámica Emborrachada2UD25,00050,000.00
    
 
22101708 - Extractores
2.6.5.3.01Extractor1UD38,00038,000.00
    
 
24101507 - Carretillas
2.3.6.3.04Carretilla de fibra de vidrio4UD3,743.2514,973.00
    
 
23231001 - Portaherramien(...)
2.3.9.8.02Caja de herramientas 164UD703.022,812.08
    
 
47131605 - Cepillos de li(...)
2.3.9.1.01Cepillo para limpiar piscina de 1816UD2,398.2838,372.48
    
30171505 - Puertas de met(...)
2.6.9.6.01puerta de polimetar2UD4,039.18,078.20
    
 
24111501 - Bolsas de lona
2.3.9.9.05lona plastica2UD2,1904,380.00
    
 
24101507 - Carretillas
2.3.6.3.04Carretilla (tipo jeep)2UD5,50011,000.00
    
 
40142501 - Filtros (colad(...)
2.3.6.3.04Cedazos (Coladores)25UD640.5516,013.75
Public Messages

Public Messages

TypeReferenceSubjectDate
05/08/2022 14:14 (UTC -4 hours)
Detail
04/08/2022 13:54 (UTC -4 hours)
Detail
12/07/2022 11:49 (UTC -4 hours)
Detail