Contract Notice Detail
Summary Information

Summary Information

Summary Information
417,396.7 Dominican Pesos
 
MMUJER-DAF-CM-2023-0025 
COMPRA DE PUERTA CORREDIZA AUTOMÁTICA Y SHUTTER PARA EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PUERTA CORREDIZA AUTOMÁTICA Y SHUTTER PARA EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/03/2023 12:04:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
417,396.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02417,396.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16788070365341efm82400,896.69  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/03/2023 13:03:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/03/2023 14:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
OFICIO.pdfDownload
PLIEGO DE CONDICIONES ESPECIFICAS.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SOLICITUD DE COMPRA O CONTRATACION.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134703424/03/2023 15:12400,896.69 Dominican PesosActive
    Final Report:24/03/2023 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jaz Industrial, SRL400,896.69 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
417,396.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30171510 - Puertas automá(...)
2.3.9.8.02Puerta corrediza automática de vidrio transparente 3/8, 2.00 x 2.301UD212,000212,000.00
    
 
2
30171510 - Puertas automá(...)
2.3.9.8.02Shutter blanco 2.550 X 2.200 mts motorizado a control remoto con láminas europeas y motor italiano1UD68,788.168,788.10
    
 
3
30171510 - Puertas automá(...)
2.3.9.8.02Shutter blanco 5.300 x 2.200 mts motorizado a control remoto con láminas europeas y motor europeo1UD136,608.6136,608.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/03/2023 15:12 (UTC -4 hours)
Detail
24/03/2023 13:03 (UTC -4 hours)
Detail
15/03/2023 09:02 (UTC -4 hours)
Detail