Contract Notice Detail
Summary Information

Summary Information

199,880.2 Dominican Pesos
 
DIGEV-DAF-CM-2022-0120 
Solicitud de Aires Acondicionados 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Aires Acondicionados 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/09/2022 15:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
172,280.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01172,280.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Compras de Aires172,280.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16152138172,280.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2022 17:43:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/09/2022 17:40:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/09/2022 19:34:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/09/2022 15:26:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/10/2022 10:16:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
02/10/2022 19:10:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE BEBIDAS.pdfSolicitud Compra o Contratación Download
TERMINOS FICHAS TECNICAS AIRES ACONDICIONADOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125115505/10/2022 18:07172,280 Dominican PesosActive
    Final Report:05/10/2022 18:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jalo Power, SRL172,280 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
199,880.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.01AIRES ACONDICIONADOS 24, 000 BTU2UD99,940.1199,880.20
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2022 18:07 (UTC -4 hours)
Detail
05/10/2022 17:43 (UTC -4 hours)
Detail