Contract Notice Detail
Summary Information

Summary Information

66,500 Pesos Dominicanos
 
MIDE-UC-CD-2023-0112 
Servicio de reparación de electrobomba  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de reparación de electrobomba  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2023 17:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
66,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0166,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681937854277Fbavk378,470.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2023 17:24:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2023 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica.pdfDownload
MIDE-UC-CD-2023-0112.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136044219/04/2023 17:2678,470 Pesos DominicanosCanceled
    Final Report:19/04/2023 17:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Surba Solutions, SRL78,470 Pesos Dominicanos
  
 
   DO1.AWD.136363925/04/2023 14:4278,470 Pesos DominicanosCanceled
    Final Report:25/04/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Surba Solutions, SRL78,470 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
66,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151510 - Bombas de agua
2.6.5.2.01Reparación de electrobomba 1HP1UD6,0006,000.00
    
2
40151510 - Bombas de agua
2.6.5.2.01Reparación de electrobomba 15HP1UD60,50060,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 14:42 (UTC -4 hours)
Detail
19/04/2023 17:26 (UTC -4 hours)
Detail
19/04/2023 17:24 (UTC -4 hours)
Detail