Contract Notice Detail
Summary Information

Summary Information

Summary Information
247,900 Dominican Pesos
 
DGAPP-DAF-CM-2022-0034 
Compra de extintores para plata física de la DGAPP 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de extintores para plata física de la DGAPP 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/11/2022 16:30:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
165,672.00 DOP
 DOP
AccountValueAnnual Availability
2.6.6.2.01165,672.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago factura165,672.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1669747197507hRkvD1165,672.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/11/2022 12:09:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2022 14:46:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/11/2022 15:14:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/11/2022 15:44:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/11/2022 10:19:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/11/2022 10:31:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
18/11/2022 10:58:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones tecnicas.pdfDownload
Solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.128382529/11/2022 14:31165,672 Dominican PesosActive
    Final Report:29/11/2022 14:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    JCP Servicios de Proteccion Contra Incendios, SRL165,672 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
247,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
46191601 - Extintores
2.6.6.2.01Extintor polvo químico seco ABC 5 libras8UD2,50020,000.00
    
 
2
46191601 - Extintores
2.6.6.2.01Extintor polvo químico seco ABC 10 libras2UD3,5007,000.00
    
 
3
46191601 - Extintores
2.6.6.2.01Extintor polvo químico seco ABC 13 libras3UD5,00015,000.00
    
 
4
46191601 - Extintores
2.6.6.2.01Extintor agente limpio Halotron 5 libras5UD12,00060,000.00
    
 
5
46191601 - Extintores
2.6.6.2.01Extintor dióxido de carbono CO2 5 libras1UD5,5005,500.00
    
 
6
46191601 - Extintores
2.6.6.2.01Extintor dióxido de carbono CO2 10 libras1UD9,0009,000.00
    
 
7
46191601 - Extintores
2.6.6.2.01Extintor dióxido de carbono CO2 100 libras1UD75,00075,000.00
    
8
46151506 - Bastones anti (...)
2.6.6.2.01Bastón para manejo de tráfico vehicular12UD4,70056,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/11/2022 14:31 (UTC -4 hours)
Detail
29/11/2022 12:09 (UTC -4 hours)
Detail