Contract Notice Detail
Summary Information

Summary Information

Summary Information
44,550 Dominican Pesos
 
DIGEPRES-UC-CD-2023-0085 
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA 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
31/08/2023 16:16:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
44,504.41 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0844,504.41  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE MANTENIMIENTO PLANTA ELECTRICA DE ESTA DIGEPRES44,504.41  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16944365010849rWc3144,504.41  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/09/2023 09:46:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/08/2023 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud planta electrica.pdfDownload
ficha mant electrica.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143071001/09/2023 09:5744,504.41 Dominican PesosActive
    Final Report:01/09/2023 09:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Electrom, SAS44,504.41 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 MANT. PLANTA ELECTRICA T3-
    
Subtotal
44,550.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73152101 - Servicio de ma(...)
2.2.7.2.08SERVICIO MANTENIMIENTO PLANTA ELECTRICA 1UD44,55044,550.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/09/2023 09:58 (UTC -4 hours)
Detail
01/09/2023 09:46 (UTC -4 hours)
Detail