Contract Notice Detail
Summary Information

Summary Information

Summary Information
188,800.5 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0087 
ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD. 
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
05/06/2023 12:04:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
188,800.59 DOP
188,800.59 DOP
AccountValueAnnual Availability
2.3.9.6.018,223.30  DOP
8,223.30  DOP
View
2.3.9.9.0486,055.75  DOP
86,055.75  DOP
View
2.6.3.4.0176,019.14  DOP
76,019.14  DOP
View
2.3.9.2.0118,502.40  DOP
18,502.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CONO DE POSTE Y MATERIALES DE SEGURIDAD.188,800.59  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16874573991103nIqM1188,800.59  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
05/06/2023 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0087.pdfDownload
SOLICITUD 0087.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138434406/06/2023 08:29188,800.59 Dominican PesosActive
    Final Report:06/06/2023 08:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL188,800.59 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
188,800.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39111901 - Señalización f(...)
2.3.9.9.04CONO DE POSTES 8UD9,326.9574,615.60
    
 
2
41115502 - Sonómetros
2.6.3.4.01SONOMETROS5UD15,203.8276,019.10
    
 
3
46181704 - Cascos de segu(...)
2.3.9.9.04CASCO DE SEGURIDAD5UD933.384,666.90
    
 
4
46181507 - Chalecos de se(...)
2.3.9.9.04CHALECO REFLEXIVO5UD933.384,666.90
    
 
5
46181811 - Lentes protect(...)
2.3.9.9.04LENTES DE SEGUIRIDAD 5UD421.262,106.30
    
6
14111514 - Blocs o cuader(...)
2.3.9.2.01PIZARRA DE CORCHO 4UD4,625.618,502.40
    
7
39101601 - Lámparas halóg(...)
2.3.9.6.01LAMPARA FRONTAL LED 1UD8,223.38,223.30
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/06/2023 08:29 (UTC -4 hours)
Detail
05/06/2023 15:49 (UTC -4 hours)
Detail