Contract Notice Detail
Summary Information

Summary Information

Summary Information
910,000 Dominican Pesos
 
MESCYT-DAF-CM-2024-0035 
SUMINISTRO DE PANELES ELECTRICOS BOARD  
Fase del Pliego de Condiciones Específicas
NonAwarded
SUMINISTRO DE PANELES ELECTRICOS BOARD  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/11/2024 12:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
910,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01910,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731351222624uhyms40.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
INVITACION CM 0035.pdfDownload
OFICIO SOLICITUD PANELES.pdfDownload
SOLICITUD 0035.pdfDownload
PLIEGO CM 0035.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
910,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26131801 - Paneles de con(...)
2.6.5.6.01PANEL DE 1500 AMP (VER PLIEGO)1UD540,000540,000.00
    
 
2
26131801 - Paneles de con(...)
2.6.5.6.01 PANEL DE 800 AMP (VER PLIEGO)1UD250,000250,000.00
    
 
3
26131801 - Paneles de con(...)
2.6.5.6.01PANEL DE 300 AMP (VER PLIEGO)1UD120,000120,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
No items found...