Contract Notice Detail
Summary Information

Summary Information

Summary Information
28,800 Dominican Pesos
 
IGNJJHM-DAF-CD-2024-0030 
Adquisición recarga agua en botellones purificada para consumo del IGNJJHM 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición recarga agua en botellones purificada para consumo del IGNJJHM 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/08/2024 10:16:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
28,800.00 DOP
19,200.00 DOP
AccountValueAnnual Availability
2.3.1.1.0128,800.00  DOP
19,200.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724420690964hLgiE128,800.00  DOPLink
2025EG1738174106834NXDu3119,200.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/08/2024 11:14:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/08/2024 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones técnicas.pdfDownload
Requerimiento interno.pdfOtherDownload
Acta de inicio y autorización proceso.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.162001023/08/2024 11:1928,800 Dominican PesosActive
    Final Report:23/08/2024 11:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA28,800 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ALIMENTOS Y BEBIDAS-
    
Subtotal
28,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50202301 - Agua
2.3.1.1.01Agua480GAL6028,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/08/2024 11:19 (UTC -4 hours)
Detail
23/08/2024 11:14 (UTC -4 hours)
Detail