Contract Notice Detail
Summary Information

Summary Information

Summary Information
293,722.65 Dominican Pesos
 
CAASD-DAF-CM-2023-0013 
Adquisición de motor eléctrico para uso en Sistema del Departamento Operaciones Noroeste. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de motor eléctrico para uso en Sistema del Departamento Operaciones Noroeste.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/02/2023 15:01:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
121,422.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01121,422.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago unico121,422.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676658927631lkPPK1121,422.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/02/2023 12:59:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2023 10:37:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2023 12:18:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2023 13:05:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/02/2023 14:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC 033 Of Economica 0013.docxOtherDownload
solicitud cm-0013_0001.pdfDownload
convocatoria cm-0013_0001.pdfOtherDownload
ficha cm-0013_0001.pdfOtherDownload
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
tdr cm-0013_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132873217/02/2023 13:13121,422 Dominican PesosActive
    Final Report:17/02/2023 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Garcia y Llerandi, SAS121,422 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos y materiales para los diferentes equipos de bombeo.-
    
Subtotal
293,722.65
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Maquinaria y equipo industrial1UD293,722.65293,722.65
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/02/2023 13:13 (UTC -4 hours)
Detail
17/02/2023 12:59 (UTC -4 hours)
Detail