Contract Notice Detail
Summary Information

Summary Information

Summary Information
154,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0175 
DESMONTE E INSTALACION DE AIRES ACONDICIONADOS 
Fase del Pliego de Condiciones Específicas
Awarded
DESMONTE E INSTALACION DE AIRES ACONDICIONADOS 
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
01/11/2023 16:03:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
152,928.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.08152,928.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DESMONTE E INSTALACION DE AIRES ACONDICIONADOS152,928.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699370784591lBgPS1152,928.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/11/2023 11:24:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0175.pdfDownload
SOLICITUD 0175.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146492303/11/2023 09:33152,928 Dominican PesosActive
    Final Report:03/11/2023 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnica Avanzada en Ingenierias y Servicios Generales Javier Samsolano, SRL152,928 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
154,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101511 - Servicio de in(...)
2.2.7.2.08DESMONTE E INSTALACION DE AIRES ACONDICIONADOS8UD19,250154,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/11/2023 09:33 (UTC -4 hours)
Detail
02/11/2023 11:24 (UTC -4 hours)
Detail