Contract Notice Detail
Summary Information

Summary Information

Summary Information
412,351 Dominican Pesos
 
EDEESTE-DAF-CM-2021-0005 
SERVICIO DE SUMINISTRO E INSTALACION DE PUERTA AUTOMATICA OFICINA INDEPENDENCIA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE SUMINISTRO E INSTALACION DE PUERTA AUTOMATICA OFICINA INDEPENDENCIA. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/08/2021 16:03:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
412,351.00 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.01412,351.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021101310351412,351.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/10/2021 14:31:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2021 11:08:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
INVITACION EDEESTE-DAF-CM-2021-0005.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS EDEESTE-DAF-CM-2021-0005.pdfDownload
Certificado de fondos 10131035.pdfDownload
Minuta Comite de Compras Acta No. 15-2021 22-Junio-2021.pdfDownload
Solicitudes aprobadas fuera de PACC Servicios Generales.pdfOtherDownload
Ficha Tecnica Puerta Automatica.pdfDownload
044-PRESUPUESTO PUERTAS Y CRISTALES INDEPENDENCIA.XLSXOtherDownload
SNCC_F033_Oferta_Economica Formulario.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.106921913/10/2021 14:58375,000.01 Dominican PesosActive
    Final Report:13/10/2021 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    JOV Automatizaciones y Herrería, SRL375,000.01 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
412,351.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102602 - Instalación de(...)
2.7.1.2.01SERV. SUMINSITRO E INSTALACION PUERTA AUTOMATICA OFICINA INDEPENDENCIA1UD412,351412,351.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/10/2021 14:58 (UTC -4 hours)
Detail
13/10/2021 14:31 (UTC -4 hours)
Detail