Contract Notice Detail
Summary Information

Summary Information

Summary Information
108,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0098 
ADQUISICION DE ABANICOS / BATERIAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE ABANICOS / BATERIAS 
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
14/06/2023 15:01:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
107,279.98 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0146,745.98  DOP----View
2.3.9.6.0160,534.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ABANICOS / BATERIAS107,279.98  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686844623591aJDtd1107,279.98  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/06/2023 17:24:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD 0098.pdfDownload
REQUERIMIENTO 0098.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138864315/06/2023 10:29107,279.98 Dominican PesosActive
    Final Report:15/06/2023 10:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL107,279.98 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
108,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101604 - Ventiladores
2.6.1.4.01ABANICO DE PARED1UD10,80010,800.00
    
 
2
40101604 - Ventiladores
2.6.1.4.01ABANICO TIPO TORRE2UD18,00036,000.00
    
3
26111701 - Baterías recar(...)
2.3.9.6.01BATERIA DE MAVIC 2S3UD20,40061,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/06/2023 10:29 (UTC -4 hours)
Detail
14/06/2023 17:24 (UTC -4 hours)
Detail