Contract Notice Detail
Summary Information

Summary Information

300,490 Dominican Pesos
 
DIGEV-DAF-CM-2020-0104 
Adquisición de Bombas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Bombas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
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

23/06/2020 14:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
300,490.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01300,490.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1592919164336X8dio1113354,578.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2020 16:44:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/06/2020 14:10:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/07/2020 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
TERMINO DE 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.83780903/07/2020 16:54354,578.2 Dominican PesosActive
    Final Report:03/07/2020 16:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fundwiz Investments, SRL354,578.2 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,490.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40151514 - Bombas de vapo(...)
2.6.5.2.01BOMBA DE FUMIGAR PULVERIZADORA 10UD25,424254,240.00
    
 
1
40151510 - Bombas de agua
2.6.5.2.01BOMBA DE AGUA PARA ALTA PRESION10UD4,62546,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/07/2020 16:54 (UTC -4 hours)
Detail
03/07/2020 16:44 (UTC -4 hours)
Detail