Contract Notice Detail
Summary Information

Summary Information

Summary Information
804,760 Dominican Pesos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0005 
ADQUISICION DE BOMBAS DE AGUA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOMBAS DE AGUA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/03/2024 12:11:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
434,322.60 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01434,322.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE BOMBAS DE AGUA434,322.60  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710963635778LkHj41434,322.60  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/03/2024 08:36:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/03/2024 10:22:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/03/2024 09:50:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/03/2024 11:17:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
especificaciones bombas de agua_0001.pdfDownload
SOLICITUD DE COMPRA BOMBA_0001.pdfDownload
ESPECIFICACIONES TECNICAS BOMBAS DE AGUA.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154550218/03/2024 09:14434,322.6 Dominican PesosActive
    Final Report:18/03/2024 09:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Garcia y Llerandi, SAS434,322.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de bombas de agua -
    
Subtotal
804.760,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40151510 - Bombas de agua
2.6.5.2.01BOMBA 1HP-10H10UD17.700177.000,00
    
 
2
40151510 - Bombas de agua
2.6.5.2.01BOMBA CPM 660 2HP 220V6UD31.860191.160,00
    
 
3
40151510 - Bombas de agua
2.6.5.2.01BOMBA CPM 680C 5.5HP 220V2UD92.630185.260,00
    
 
4
40151510 - Bombas de agua
2.6.5.2.01BOMBA CP 680B 7.5HP 220/440V2UD99.710199.420,00
    
 
5
40151510 - Bombas de agua
2.6.5.2.01BOMBA PKM60-MD V.110/60HZ8UD6.49051.920,00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/03/2024 09:16 (UTC -4 hours)
Detail
18/03/2024 08:36 (UTC -4 hours)
Detail