Contract Notice Detail
Summary Information

Summary Information

Summary Information
25,000 Dominican Pesos
 
DIGEPRES-UC-CD-2023-0076 
SERVICIO DE RECARGA DE EXTINTORES DE ESTA DIGEPRES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE RECARGA DE EXTINTORES DE ESTA DIGEPRES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
av. mexico esq. Leopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/08/2023 12:04:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
18,998.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0818,998.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE RECARGA DE EXTINTORES DE ESTA DIGEPRES18,998.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694436749236TNAE9118,998.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/08/2023 08:34:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
10/08/2023 15:01:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/08/2023 11:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/08/2023 10:16:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha 0076.pdfDownload
Cert. apropiacion 0076.pdfDownload
Solicitud de compra 0076.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142440121/08/2023 10:0718,998 Dominican PesosActive
    Final Report:21/08/2023 10:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Logísticos Express, SRL18,998 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101516 - Servicio de in(...)
2.2.7.2.08SERVICIO DE RECARGA DE EXTINTORES DE ESTA DIGEPRES1UD25,00025,000.00
 
VER FICHA TECNICA CON DESGLOSE DE LOS EXTINTORES
  
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/08/2023 10:07 (UTC -4 hours)
Detail
21/08/2023 08:34 (UTC -4 hours)
Detail