Contract Notice Detail
Summary Information

Summary Information

200,000 Pesos Dominicanos
 
CORAASAN-DAF-CM-2021-0061 
Adquisición de macro-medidor electromecanico 6" 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de macro-medidor electromecanico 6" 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Circunvalación No. 123, Nibaje. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/08/2021 11:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2021 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2021 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2021 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)
 
Budget Settings

Budget Settings

Operation
Own resources
185,260.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.02185,260.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO185,260.00  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAASAN-DAF-CM-2021-00611185,260.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/08/2021 11:38:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/08/2021 18:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/08/2021 09:09:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/08/2021 10:44:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de Apropiacion presupuestaria.pdfDownload
Solicitud de compras.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.104071818/08/2021 11:44185,260 Pesos DominicanosActive
    Final Report:18/08/2021 11:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    MAET INNOVATION TEAM, S.R.L185,260 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.107320821/10/2021 11:58217,238 Pesos DominicanosActive
    Final Report:21/10/2021 11:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Garcia y Llerandi, SAS217,238 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41112504 - Medidores de a(...)
2.6.5.2.02Macro medidor electromagnético de 6"1UD200,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2021 11:58 (UTC -4 hours)
Detail
18/08/2021 11:44 (UTC -4 hours)
Detail
18/08/2021 11:38 (UTC -4 hours)
Detail