Contract Notice Detail
Summary Information

Summary Information

Summary Information
68,000 Dominican Pesos
 
HPGSR-UC-CD-2022-0012 
COMPRA DE AIRE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE AIRE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
CALLE SANCHE , ESQ. ALEJANDRO BUENO. San Ignacio de Sabaneta Santiago Rodriguez CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/11/2022 16:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
68,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0168,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO68,000.00  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221168,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/11/2022 12:29:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD FIRMADA AIRE.jpgSolicitud Compra o Contratación Download
FICHA TECNICA FIRMADA AIRE.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIF FONDO FIRMADA AIRE.jpgCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward Value
   DO1.AWD.128791206/12/2022 09:4068,000 Dominican Pesos
    Final Report:06/12/2022 09:40Download
    Awarded CompanyContract Value
Document(s)
    Pochy Ieromazzo, SA68,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
68,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101706 - Obturadores de(...)
2.6.5.4.01AIRE ACONDICIONADO1UD20,40020,400.00
    
 
2
40101706 - Obturadores de(...)
2.6.5.4.01AIRE ACONDICIONADO1UD47,60047,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/12/2022 09:40 (UTC -4 hours)
Detail