Contract Notice Detail
Summary Information

Summary Information

Summary Information
2,600 Dominican Pesos
 
IGNJJHM-UC-CD-2020-0017 
Adquisición de Agua de Tomar 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Agua de Tomar 
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
16/09/2020 14:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
2,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.012,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202046620202,600.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/09/2020 14:25:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/09/2020 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
466 (1).pdfDownload
Especificaciones Técnicas Agua SEPT. 2020 docx.pdfDownload
IGN-2020-024 Agua.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.87531616/09/2020 14:322,600 Dominican PesosActive
    Final Report:16/09/2020 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Planeta Azul, SA2,600 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
2,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50202301 - Agua
2.3.1.1.01Recarga e botellones de agua40UD652,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/09/2020 14:32 (UTC -4 hours)
Detail
16/09/2020 14:25 (UTC -4 hours)
Detail