Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0130 
ADQUISICION DE CARGADOR PHASE  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CARGADOR PHASE  
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
11/08/2023 15:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
224,554.00 DOP
224,554.00 DOP
AccountValueAnnual Availability
2.6.5.6.01224,554.00  DOP
224,554.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE CARGADOR PHASE224,554.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693245261251Wusn51224,554.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/08/2023 15:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/08/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142004511/08/2023 16:03224,554 Dominican PesosActive
    Final Report:11/08/2023 16:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dejessa, SRL224,554 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32121705 - Inversores
2.6.5.6.01CARGADOR PHASE II 6.0KW2UD102,500205,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/08/2023 16:03 (UTC -4 hours)
Detail
11/08/2023 15:57 (UTC -4 hours)
Detail