Contract Notice Detail
Summary Information

Summary Information

Summary Information
82,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0107 
MANTENIMIENTO A LOS INVERSORES  
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO A LOS INVERSORES  
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
10/07/2023 16:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
79,060.00 DOP
79,060.00 DOP
AccountValueAnnual Availability
2.2.7.1.0679,060.00  DOP
79,060.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  MANTENIMIENTO A LOS INVERSORES79,060.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689183667256to1D3179,060.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/07/2023 11:47:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTOS 0112.pdfOtherDownload
ESPECIFICACIONES TECNICAS 0112.pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140451612/07/2023 12:0279,060 Dominican PesosActive
    Final Report:12/07/2023 12:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnotec, EIRL79,060 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
82,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102201 - Instalación o (...)
2.2.7.1.06servicio de mantenimiento a los inversores 2UD41,00082,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/07/2023 12:02 (UTC -4 hours)
Detail
12/07/2023 11:47 (UTC -4 hours)
Detail