Contract Notice Detail
Summary Information

Summary Information

Summary Information
37,878 Dominican Pesos
 
IGNJJHM-UC-CD-2021-0029 
Adquisición de Microondas & abanico para uso del IGNJJHM. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Microondas & abanico para uso del IGNJJHM. 
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
22/09/2021 10:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
37,878.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0137,878.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Microondas & abanico para uso del IGNJJHM37,878.00  DOPSeptiembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021720137,878.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/09/2021 10:45:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/09/2021 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento interno.pdfOtherDownload
Especificaciones Técnicas.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.105852322/09/2021 10:5737,878 Dominican PesosActive
    Final Report:22/09/2021 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL37,878 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
37,878.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141502 - Hornos microon(...)
2.6.1.4.01Horno microonda 17 pulgada 1000 w2UD13,57027,140.00
    
 
2
40101604 - Ventiladores
2.6.1.4.01Abanico de pared 120 voltio1UD10,73810,738.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/09/2021 10:57 (UTC -4 hours)
Detail
22/09/2021 10:45 (UTC -4 hours)
Detail