Contract Notice Detail
Summary Information

Summary Information

Summary Information
760,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0148 
Recinto 1-UM- San Juan de la Maguana-Adquisición e instalación de ventiladores. 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 1-UM- San Juan de la Maguana-Adquisición e instalación de ventiladores. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/07/2022 16:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
574,660.00 DOP
574,660.00 DOP
AccountValueAnnual Availability
2.6.1.4.01574,660.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago ventiladores574,660.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16600561241637rVcQ2022574,660.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/08/2022 12:10:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
20/07/2022 15:06:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2022 23:14:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/07/2022 10:07:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/07/2022 13:15:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/07/2022 16:15:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/07/2022 09:30:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/07/2022 09:57:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones Técnicas_ocred.pdfDownload
Certificación de apropiación presupuestaria.pdfDownload
Solicitud de Compra _ocred.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122082410/08/2022 10:25574,660 Dominican PesosActive
    Final Report:10/08/2022 10:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Winpe Group, SRL574,660 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
760,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101604 - Ventiladores
2.6.1.4.01Abanico de techo con globo 20UD12,000240,000.00
    
2
40101604 - Ventiladores
2.6.1.4.01Abanico de techo 40UD13,000520,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/08/2022 10:25 (UTC -4 hours)
Detail
09/08/2022 12:10 (UTC -4 hours)
Detail