Contract Notice Detail
Summary Information

Summary Information

Summary Information
350,000 Dominican Pesos
 
MISPAS-DAF-CM-2020-0231 
Adquisición de un aire acondicionado  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de un aire acondicionado tipo manejadora de 5 toneladas con materiales e instalación incluida, según oficio VMGC-VUS-CG-0040-2020 d/f 29/09/2020. Autorización: DA-AC-0302-2020.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
av. tiradentes esq. hector homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
341,999.40 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01341,999.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Compra de aire acondicionado341,999.40  DOPDiciembre2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20207.01.0002.6921341,999.40  DOP
20216921341,999.40  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/11/2020 09:52:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/11/2020 12:51:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/11/2020 16:04:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/11/2020 06:59:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
05/11/2020 09:32:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
05/11/2020 12:13:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
05/11/2020 13:57:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud 0231.pdfDownload
Fondos 0231.pdfDownload
Ficha tecnica 0231.pdfDownload
Convocatoria 0231.pdfOtherDownload
Terminos de referencia 0231.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.90532118/11/2020 11:50341,999.4 Dominican PesosActive
    Final Report:18/11/2020 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Procomer, SRL341,999.4 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado con materiales e instalación incluida.1UD350,000350,000.00
 
Ver ficha técnica.
  
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/11/2020 11:50 (UTC -4 hours)
Detail
17/11/2020 09:52 (UTC -4 hours)
Detail