Contract Notice Detail
Summary Information

Summary Information

Summary Information
619,500 Dominican Pesos
 
FAD-DAF-CM-2024-0018 
Adquisición de Extractores Industriales 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Extractores Industriales 
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
24/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Sources with specific destination
586,047.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01586,047.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Extractores Industriales586,047.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706655832764Zs3Vy1586,047.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/01/2024 18:44:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2024 21:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
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.docxOtroDownload
Solicitud.pdfSolicitud Compra o Contratación Download
Ficha.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.151882530/01/2024 18:50586,047 Dominican PesosActive
    Final Report:30/01/2024 18:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jecolor Factory Center AV, SRL586,047 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
619,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141546 - Extractor de c(...)
2.6.5.2.01Extractor Industrial 1 HJB 1 HP 230 V , Incluye Instalacion, Base y Persiana3UD206,500619,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/01/2024 18:50 (UTC -4 hours)
Detail
30/01/2024 18:44 (UTC -4 hours)
Detail
24/01/2024 17:54 (UTC -4 hours)
Detail