Contract Notice Detail
Summary Information

Summary Information

202,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0115 
DETECTOR DE METAL TIPO ARCO. 
Fase del Pliego de Condiciones Específicas
Awarded
DETECTOR DE METAL TIPO ARCO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Imbert , Esq. Calle Benito Gonzalez Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/07/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
201,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.8.01201,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DETECTOR DE METAL TIPO ARCO.201,000.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689091213824zzKwQ1201,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/07/2023 14:17:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento 0115.pdfDownload
solicitud 0115.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140232411/07/2023 10:56201,000 Pesos DominicanosActive
    Final Report:11/07/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL201,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
202,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41111903 - Detectores de (...)
2.6.5.8.01DETECTOR DE METAL TIPO ARCO.1UD202,000202,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2023 10:56 (UTC -4 hours)
Detail
10/07/2023 14:17 (UTC -4 hours)
Detail