Contract Notice Detail
Summary Information

Summary Information

Summary Information
49,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0089 
DESHUMIFICADOR 
Fase del Pliego de Condiciones Específicas
Awarded
DESHUMIFICADOR 
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
07/06/2023 12:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
48,841.38 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0248,841.38  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DESHUMIFICADOR48,841.38  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686584099829cONs3148,841.38  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/06/2023 15:05:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0089.pdfDownload
SOLICITUD 0089.0.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138594109/06/2023 09:3348,841.38 Dominican PesosActive
    Final Report:09/06/2023 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL48,841.38 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
49,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101902 - Deshumidificad(...)
2.6.5.4.02DESHUMIFICADOR1UD49,00049,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/06/2023 09:33 (UTC -4 hours)
Detail
07/06/2023 15:05 (UTC -4 hours)
Detail