Contract Notice Detail
Summary Information

Summary Information

Summary Information
87,496.87 Dominican Pesos
 
QST-UC-CD-2023-0005 
Adquisición de Inversor para uso de la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Inversor para uso de la Institución, a través del Plan Quisqueya Somos Todos  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/02/2023 16:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
87,496.87 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0187,496.87  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Inversor87,496.87  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676469355J3AM187,496.87  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/02/2023 16:54:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/02/2023 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento.pdfDownload
Solicitud de compras.pdfDownload
Apropiación.pdfDownload
Acta de inicio.pdfDownload
Especificaciones tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133153522/02/2023 16:5787,496.87 Dominican PesosActive
    Final Report:22/02/2023 16:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Trace International, SRL87,496.87 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
87,496.87
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32121705 - Inversores
2.6.5.6.01Inversor 6.0 kw vac 48 VDC SENOIDAL1UD87,496.8787,496.87
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/02/2023 16:57 (UTC -4 hours)
Detail
22/02/2023 16:54 (UTC -4 hours)
Detail