Contract Notice Detail
Summary Information

Summary Information

Summary Information
17,400 Dominican Pesos
 
IGNJJHM-UC-CD-2023-0004 
Contratación servicios recarga de extintores contra incendios del IGNJJHM 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación servicios recarga de extintores contra incendios del IGNJJHM 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/03/2023 15:04:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
17,400.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0817,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678387641091Eev31217,352.09  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/03/2023 08:34:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica.pdfDownload
Requririeminto interno.pdfOtherDownload
Solicitud compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134000110/03/2023 08:5317,352.09 Dominican PesosActive
    Final Report:10/03/2023 08:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Boyer Polanco & Asociados, SRL17,352.09 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101516 - Servicio de in(...)
2.2.7.2.08Contratación servicios recarga de extintores contra incendios del IGNJJHM.1UD17,40017,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/03/2023 08:53 (UTC -4 hours)
Detail
10/03/2023 08:34 (UTC -4 hours)
Detail