Contract Notice Detail
Summary Information

Summary Information

112,200 Dominican Pesos
 
CGLEA-UC-CD-2021-0444 
Solicitud de Tubos Led. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Tubos Led. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2021 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2021 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
112,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01112,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212132,396.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2021 14:50:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/12/2021 10:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/12/2021 10:36:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/12/2021 10:37:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/12/2021 10:41:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/12/2021 11:23:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/12/2021 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL. TUBOS LED.jpgSolicitud Compra o Contratación Download
SOL. TUBOS LED.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.110023209/12/2021 15:4746,728 Dominican PesosActive
    Final Report:09/12/2021 15:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hedesa Power, SRL46,728 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
112,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tubos electrico Led de 9Watts frozen120UD39547,400.00
    
 
2
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tubos electrico Led de 18Watts frozen120UD54064,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2021 15:47 (UTC -4 hours)
Detail
09/12/2021 14:50 (UTC -4 hours)
Detail