Contract Notice Detail
Summary Information

Summary Information

Summary Information
144,314 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0038 
ADQUISICION DE UTENSILIOS PARA LA REGIONAL ESTE 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UTENSILIOS PARA LA REGIONAL ESTE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/03/2023 14:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
144,314.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0126,019.00  DOP----View
2.6.1.4.0142,185.00  DOP----View
2.3.9.1.0176,110.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO144,314.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16789002818692GbQ11144,314.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/03/2023 08:47:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2023_03_10_10_16_43.pdfDownload
Solicitud 0038.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134190315/03/2023 09:01144,314 Dominican PesosActive
    Final Report:15/03/2023 09:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL144,314 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
144,314.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
13101723 - Termoplástico
2.3.5.5.01TERMO DE CAFE5UD5,203.826,019.00
    
2
52141526 - Cafeteras para(...)
2.6.1.4.01CAFETERA5UD6,01830,090.00
    
3
52141526 - Cafeteras para(...)
2.6.1.4.01GRECA5UD2,41912,095.00
    
 
4
47121702 - Contenedores d(...)
2.3.9.1.01 ZAFACONES METALICOS15UD5,07476,110.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/03/2023 09:01 (UTC -4 hours)
Detail
15/03/2023 08:47 (UTC -4 hours)
Detail