Contract Notice Detail
Summary Information

Summary Information

Summary Information
828,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2024-0001 
ADQUISICION DE BATERIAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BATERIAS 
Compras Menores 
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
08/02/2024 10:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
712,814.40 DOP
712,814.40 DOP
AccountValueAnnual Availability
2.3.9.6.01712,814.40  DOP
712,814.40  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE BATERIAS712,814.40  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708111525941XDYKX1712,814.40  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/02/2024 13:02:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/02/2024 16:50:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/02/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/02/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
CONVOCATORIA.pdfOtherDownload
REQUERMIENTO.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153042716/02/2024 14:42712,814.4 Dominican PesosActive
    Final Report:16/02/2024 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    UDRINK DELIVERY, SRL712,814.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
828,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111711 - Baterías de li(...)
2.3.9.6.01BATERIAS36UD23,000828,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/02/2024 14:42 (UTC -4 hours)
Detail
16/02/2024 13:02 (UTC -4 hours)
Detail