Contract Notice Detail
Summary Information

Summary Information

Summary Information
100,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0181 
ADQUISICION Y COLOCACION DE ESPEJO RETROVISOR  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION Y COLOCACION DE ESPEJO RETROVISOR  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/11/2023 11:04:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
94,825.98 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0194,825.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION Y COLOCACION DE ESPEJO RETROVISOR94,825.98  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16999661174808GC1n194,825.98  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/11/2023 14:27:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/11/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD 2.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO 3.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146823810/11/2023 09:3394,825.98 Dominican PesosActive
    Final Report:10/11/2023 09:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL94,825.98 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172604 - Espejos retrov(...)
2.3.9.8.01JEPPETA LAND CRUISER TOYOTA PRADO 2020, ESPEJO RH. 1UD100,000100,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/11/2023 09:33 (UTC -4 hours)
Detail
09/11/2023 14:27 (UTC -4 hours)
Detail