Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
CORAASAN-DAF-CM-2022-0141 
Alquiler de Retroexcavadora  
Fase del Pliego de Condiciones Específicas
Awarded
Alquiler de Retroexcavadora  
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

02/09/2022 10:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2022 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.4.011,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Primer pago250,000.00  DOPNoviembre2022
0  Segundo pago250,000.00  DOPDiciembre2022
0  Tercer pago250,000.00  DOPEnero2023
0  Ultimo pago250,000.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-2022-0060811,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/10/2022 14:22:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125982619/10/2022 14:551,000,000 Pesos DominicanosActive
    Final Report:19/10/2022 14:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sonporta, SRL1,000,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111808 - Alquiler de ve(...)
2.2.5.4.01Alquiler Retroexcavadora de goma1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/10/2022 14:55 (UTC -4 hours)
Detail
19/10/2022 14:22 (UTC -4 hours)
Detail
14/09/2022 10:11 (UTC -4 hours)
Detail
12/09/2022 08:53 (UTC -4 hours)
Detail
08/09/2022 12:19 (UTC -4 hours)
Detail