Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,284,833.56 Dominican Pesos
 
MESCYT-DAF-CM-2023-0011 
MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/04/2023 15:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,284,833.56 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.071,284,833.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MANTENIMIENTO PREVENTIVO Y CORRECTIVOS PLANTA DE EMERGENCIA CATERPILLAR DE 650 KILOS1,284,833.56  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684353110399087Z311,284,833.56  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/05/2023 15:38:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 16:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/04/2023 16:45:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/05/2023 16:31:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/05/2023 17:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/05/2023 16:07:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/05/2023 11:54:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/05/2023 14:42:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PLIEGO DE CONDICIONES CM 0011.pdfDownload
SOLICITUD DE COMPRAS CM 0011.pdfDownload
INVITACION A PRESENTAR OFERTAS CM 0011.pdfOtherDownload
OFICIO DE SOLICITUD CM 0011.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137393417/05/2023 15:461,284,833.56 Dominican PesosActive
    Final Report:17/05/2023 15:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Implementos y Maquinarias (IMCA), S.A.1,284,833.56 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,284,833.56
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111601 - Generadores di(...)
2.2.7.2.07MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA PLANTA ELECTRICA CATERPILLAR DE 650 KILOS VER PLIEGO1UD1,284,833.561,284,833.56
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/05/2023 15:46 (UTC -4 hours)
Detail
17/05/2023 15:38 (UTC -4 hours)
Detail