Contract Notice Detail
Summary Information

Summary Information

1,034,771 Pesos Dominicanos
 
CORAASAN-DAF-CM-2022-0155 
Adquisición de Clamps 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Clamps 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

12/08/2022 15:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2022 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,034,771.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.041,034,771.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-DAF-CM-2022-015511,034,771.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/09/2022 11:22:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2022 17:13:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/08/2022 12:34:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/08/2022 20:25:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
18/08/2022 09:54:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
19/08/2022 08:59:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado de Apropiacion Presupuestaria.pdfDownload
TDR.pdfDownload
Solicitud de Compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124761329/09/2022 11:32984,120 Pesos DominicanosActive
    Final Report:29/09/2022 11:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Viba, EIRL984,120 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,034,771.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04Clamps de 2300UD407.57122,271.00
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04Clamps de 3300UD575172,500.00
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04Clamps de 4300UD800240,000.00
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04Clamps de 6200UD1,100220,000.00
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04Clamps de 8200UD1,400280,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2022 11:32 (UTC -4 hours)
Detail
29/09/2022 11:22 (UTC -4 hours)
Detail
18/08/2022 11:58 (UTC -4 hours)
Detail
18/08/2022 11:54 (UTC -4 hours)
Detail