Contract Notice Detail
Summary Information

Summary Information

Summary Information
600,000 Dominican Pesos
 
CAASD-DAF-CM-2024-0016 
Adquisición de contactores magenticos para ser utilizados en los equipos No. 05 y 10 planta II Haina Manoguayabo. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de contactores magnéticos para ser utilizados en los equipos No. 05 y 10 planta II Haina Manoguayabo. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/03/2024 17:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
409,457.36 DOP
409,457.36 DOP
AccountValueAnnual Availability
2.3.9.6.01409,457.36  DOP
409,457.36  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico409,457.36  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711392439078h9fvA1409,457.36  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/03/2024 12:29:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/03/2024 13:26:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/03/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica CM-0016.pdfOtherDownload
TDR CM-0016.pdfDownload
Solicitud CM-0016.pdfDownload
Convocatoria CM-0016.pdfOtherDownload
Compromiso etico.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154831922/03/2024 12:51409,457.36 Dominican PesosActive
    Final Report:22/03/2024 12:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cromedix, SRL409,457.36 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos y materiales para los diferentes equipos de bombeo.-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39121529 - Contactores
2.3.9.6.01Contactores4UD150,000600,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/03/2024 12:51 (UTC -4 hours)
Detail
22/03/2024 12:29 (UTC -4 hours)
Detail