Contract Notice Detail
Summary Information

Summary Information

Summary Information
9,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0077 
CALIBRACION DE INSTRUMENTO DE MEDICION. 
Fase del Pliego de Condiciones Específicas
NonAwarded
CALIBRACION DE INSTRUMENTO DE MEDICION. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/05/2023 15:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
9,000.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.2.7.2.089,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684429156177LHWpF40.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/05/2023 10:23:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
requerimiento 0077.0.pdfDownload
solicitud 0077.0.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137481622/05/2023 08:228,260 Dominican PesosCanceled
    Final Report:22/05/2023 08:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Phoenix Calibration DR, SRL8,260 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81141504 - Reparación o c(...)
2.2.7.2.08CALIBRACION DE INSTRUMENTO DE MEDICION.1UD9,0009,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/07/2023 11:35 (UTC -4 hours)
Detail
22/05/2023 08:22 (UTC -4 hours)
Detail
19/05/2023 10:23 (UTC -4 hours)
Detail