Contract Notice Detail
Summary Information

Summary Information

Summary Information
203,000.12 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0145 
SUMINISTRO E INSTALACION DE PAÑO FIJO Y PUERTA EN CRISTAL  
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO E INSTALACION DE PAÑO FIJO Y PUERTA EN CRISTAL  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/09/2023 13:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
203,000.12 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.01203,000.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico203,000.12  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694460492339iXBU01203,000.12  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/09/2023 14:19:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud 0145.pdfDownload
Requerimiento interno.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.143512811/09/2023 14:42203,000.12 Dominican PesosActive
    Final Report:11/09/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL203,000.12 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
203,000.12
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102602 - Instalación de(...)
2.2.7.1.01Servicio de suministro e instalacion de paño fijo y puerta en cristal templado tintado en frozen .1UD203,000.12203,000.12
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/09/2023 14:42 (UTC -4 hours)
Detail
11/09/2023 14:19 (UTC -4 hours)
Detail