Contract Notice Detail
Summary Information

Summary Information

Summary Information
213,000 Dominican Pesos
 
HOSP RAMON DE LARA-DAF-CM-2023-0048 
Solicitud de Reparación. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Reparación. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/05/2023 09:45:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
251,340.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.07251,340.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago251,340.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686750509630AsYEc1251,340.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/05/2023 10:27:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2023_05_16_09_10_09.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
2023_05_16_09_10_09 - copia.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137641022/05/2023 10:31251,340 Dominican PesosActive
    Final Report:22/05/2023 10:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Abastecimientos Corporativos Sánchez Adon, SRL.251,340 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
Lista de artículos-
Esta pregunta requiere anexar documentos (NOTA. FICHA TECNICA )
    
Subtotal
213,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111601 - Generadores di(...)
2.2.7.2.07Servicio de Reparacion y Mantenimiento de Generador y Planta Eléctrica1UD213,000213,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/05/2023 10:31 (UTC -4 hours)
Detail
22/05/2023 10:27 (UTC -4 hours)
Detail