Contract Notice Detail
Summary Information

Summary Information

30,000 Pesos Dominicanos
 
DGPLT-UC-CD-2021-0003 
Adquisición de Electrodomésticos para la DGPLT Correspondiente al 1er. Trimestre. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Electrodomésticos para la DGPLT Correspondiente al 1er. Trimestre. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/03/2021 10:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
30,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0130,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1616765643639Rfi7G221,922.04  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2021 08:29:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/03/2021 10:18:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/03/2021 12:23:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/03/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento DGPLT 1ER. Trimestre 2021001.pdfDownload
Solicitud de Compras Electrodomésticos DGPLT001.pdfDownload
Solicitud de Compras Electrodomésticos DGPLT001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97133729/03/2021 16:2321,922.04 Pesos DominicanosActive
    Final Report:29/03/2021 16:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Wendy's Muebles, SRL21,922.04 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Aparatos Electrodomésticos-
    
Subtotal
30,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141509 - Combinación de(...)
2.6.1.4.01BEBEDEROS CON BOTELLÓN OCULTO2UD15,00030,000.00
 
ENVIAR IMAGEN
  
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2021 16:23 (UTC -4 hours)
Detail
29/03/2021 08:29 (UTC -4 hours)
Detail