Contract Notice Detail
Summary Information

Summary Information

Summary Information
52,089.84 Dominican Pesos
 
IGNJJHM-DAF-CD-2024-0036 
Adquisición de bebederos y abanico para uso en oficinas del IGNJJHM  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de bebederos y abanico para uso en oficinas 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
10/10/2024 14:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
14682
10,030.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0110,030.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago abanico pedestal10,030.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1728917424918aMQaN110,030.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/10/2024 10:12:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/10/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.164631011/10/2024 13:1350,806.01 Dominican PesosActive
    Final Report:11/10/2024 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL40,776.01 Dominican Pesos
Download
View Detail
 
    UVRO Soluciones Empresariales, SRL10,030 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Electrodoméstico-
    
Subtotal
52,089.84
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
48101711 - Dispensadores (...)
2.6.1.4.01Bebedero, color negro, de 3 temperatura, tipo tradicional (botellón arriba)2UD20,38840,776.00
    
 
2
40101604 - Ventiladores
2.6.1.4.01Abanico de pedestal, color negro, 26 pulgadas, 3 velocidades1UD11,313.8411,313.84
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/10/2024 13:13 (UTC -4 hours)
Detail
11/10/2024 10:12 (UTC -4 hours)
Detail