Contract Notice Detail
Summary Information

Summary Information

805,084.75 Dominican Pesos
 
DIGEV-DAF-CM-2019-0284 
Servicio de Instalación de Plafones y Lamparas 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Instalación de Plafones y Lamparas 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/12/2019 13:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2020 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
805,084.75 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.04805,084.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1577808491684YUjv53276950,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/01/2020 16:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/01/2020 02:04:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
TERMINOS REFERENCIA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.73671803/01/2020 16:49919,780.5 Dominican PesosActive
    Final Report:03/01/2020 16:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Truvents Solutions, SRL919,780.5 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
805,084.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72101601 - Instalación o (...)
2.2.7.1.04Servicio de Instalación de Plafones y Lámparas.1UD805,084.75805,084.75
Public Messages

Public Messages

TypeReferenceSubjectDate
03/01/2020 16:49 (UTC -4 hours)
Detail
03/01/2020 16:31 (UTC -4 hours)
Detail
02/01/2020 15:37 (UTC -4 hours)
Detail
02/01/2020 12:44 (UTC -4 hours)
Detail