Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2023-0034 
SERVICIO DE INSTALACIÓN DE TIERRA Y ENERGÍA ELÉCTRICA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE INSTALACIÓN DE TIERRA Y ENERGÍA ELÉCTRICA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2023 09:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
495,010.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.06495,010.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  LIB495,010.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694183200572SdJ7H1495,010.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2023 09:32:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 CONVOCATORIA.pdfOtherDownload
2 Ficha Tecnica electricos.pdfDownload
2 SOLICITUD DE COMPRA.pdfDownload
8 FORMULARIOS EDITABLES.rarOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143450408/09/2023 10:14495,010 Pesos DominicanosActive
    Final Report:08/09/2023 10:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jeic Inversiones Comerciales, SRL495,010 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE INSTALACION DE TIERRA -
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102201 - Instalación o (...)
2.2.7.1.06“SERVICIO DE INSTALACIÓN DE TIERRA Y ENERGÍA ELÉCTRICA1UD500,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2023 10:14 (UTC -4 hours)
Detail
08/09/2023 09:32 (UTC -4 hours)
Detail
05/09/2023 11:15 (UTC -4 hours)
Detail
05/09/2023 10:43 (UTC -4 hours)
Detail
05/09/2023 10:42 (UTC -4 hours)
Detail
04/09/2023 11:48 (UTC -4 hours)
Detail