Contract Notice Detail
Summary Information

Summary Information

Summary Information
15,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0005 
CALIBRACION DE INSTRUMENTO DE MEDICION 
Fase del Pliego de Condiciones Específicas
Awarded
CALIBRACION DE INSTRUMENTO DE MEDICION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/02/2023 12:03:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
14,225.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0814,225.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO14,225.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675434703608IPPeT114,225.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/02/2023 14:28:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUISICION.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132073202/02/2023 15:3914,225 Dominican PesosActive
    Final Report:02/02/2023 15:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Phoenix Calibration DR, SRL14,225 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81141504 - Reparación o c(...)
2.2.7.2.08CALIBRACION DE INSTRUMENTO DE MEDICION1UD15,00015,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/02/2023 15:39 (UTC -4 hours)
Detail
02/02/2023 14:28 (UTC -4 hours)
Detail