Contract Notice Detail
Summary Information

Summary Information

Summary Information
798,000 Dominican Pesos
 
MESCYT-DAF-CM-2023-0024 
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500KILO 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500 KILO 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/07/2023 12:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
611,000.21 DOP
 DOP
AccountValueAnnual Availability
2.2.5.2.02611,000.21  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2  SERVICIO DE ALQUILER PLANTA ELÉCTRICA DE 500 KILOS611,000.21  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690910579045yz0741611,000.21  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/08/2023 12:43:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS CM 0024.pdfDownload
INVITACION A PRESENTAR OFERTAS CM 0024.pdfOtherDownload
PLIEGO DE CONDICIONES CM 0024.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141402801/08/2023 13:06611,000.21 Dominican PesosActive
    Final Report:01/08/2023 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vensur, SRL611,000.21 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
798,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101518 - Servicio de al(...)
2.2.5.2.02ALQUILER PLANTA ELECTGRICA DE 500 KILOS SILENCIOSA21UD38,000798,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/08/2023 13:06 (UTC -4 hours)
Detail
01/08/2023 12:43 (UTC -4 hours)
Detail