Contract Notice Detail
Summary Information

Summary Information

Summary Information
719,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0048 
ADQUISICION DE MICROONDAS PARA LAS DIFERENTES OFICINAS DEL IDOPPRIL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MICROONDAS PARA LAS DIFERENTES OFICINAS DEL IDOPPRIL. 
Compras Menores 
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
21/08/2023 16:02:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
620,680.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01620,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico620,680.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693582064225YWVJT1620,680.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/08/2023 15:11:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/08/2023 17:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/08/2023 02:02:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/08/2023 09:51:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/08/2023 15:05:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento 48.pdfOtherDownload
Pliego 0048.pdfDownload
Solicitud 0048.pdfDownload
Convocatoria 0048.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142983831/08/2023 15:47620,680 Dominican PesosActive
    Final Report:31/08/2023 15:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL620,680 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
719,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141502 - Hornos microon(...)
2.6.1.4.01Microonda industrial7UD95,000665,000.00
    
2
52141502 - Hornos microon(...)
2.6.1.4.01 Microonda convencional3UD18,00054,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/08/2023 15:47 (UTC -4 hours)
Detail
31/08/2023 15:11 (UTC -4 hours)
Detail