Contract Notice Detail
Summary Information

Summary Information

961,700 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0297 
Maquina Fregadora de Pisos 
Fase del Pliego de Condiciones Específicas
Awarded
Maquina Fregadora de Pisos 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edif. Miguel Cocco Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2023 17:04:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
669,312.60 DOP
669,312.60 DOP
AccountValueAnnual Availability
2.6.5.7.01669,312.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Maquina Fregadora de Pisos669,312.60  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-00361669,312.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2024 12:14:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/11/2023 10:10:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/11/2023 16:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
01/12/2023 15:11:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/12/2023 11:16:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/12/2023 14:27:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Existencia de fondos.pdfOtherDownload
APP.pdfDownload
Solicitud de compras 0297.pdfDownload
DGAP-DAF-CM-2023-0297 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152551908/02/2024 12:43669,312.6 Pesos DominicanosActive
    Final Report:08/02/2024 12:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Expert Cleaner SQE, SRL669,312.6 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
961,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
27112702 - Pulidoras eléc(...)
2.6.5.7.01Maquina fregadora de pisos 1UD961,700961,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2024 12:43 (UTC -4 hours)
Detail
08/02/2024 12:14 (UTC -4 hours)
Detail