Contract Notice Detail
Summary Information

Summary Information

Summary Information
344,000 Dominican Pesos
 
FAD-DAF-CM-2023-0163 
Adquisicion de temonebulizador. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de temonebulizador. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/09/2023 11:02:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
344,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.1.01344,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de temonebulizador.344,000.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695761115899CJz5P1344,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/09/2023 13:34:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2023 16:18:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/09/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIFICACIONES 0163.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0163.pdfSolicitud Compra o Contratación Download
F033_Of_Economica.docxOferta Económica (Cotización) Download
FORMULARIO DE MORAL Y ETICA.docOtroDownload
SNCC_D027_Orden_Compra.docxOrden de CompraDownload
SNCC_F034_Presentacion_de_Oferta.docxOferta técnicaDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144303226/09/2023 16:31344,000 Dominican PesosActive
    Final Report:26/09/2023 16:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zeit Investments, SRL344,000 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
344,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
21101502 - Pulverizadores
2.6.5.1.01Termonebulizador TS 35A.2UD172,000344,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/09/2023 16:31 (UTC -4 hours)
Detail
15/09/2023 13:34 (UTC -4 hours)
Detail