Contract Notice Detail
Summary Information

Summary Information

765,000 Dominican Pesos
 
VPRD-DAF-CM-2022-0002 
Adquisición de antena y duplexer dirigido a MIPYMES.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de antena y duplexer dirigido a MIPYMES.  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Mexico, Esq. Doctor delgado Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/02/2022 16:00:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,075,000.98 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.011,075,000.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago1,075,000.98  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022121,075,000.98  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2022 17:33:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/02/2022 15:47:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de fondos.pdfCertificado de Apropiación Presupuestaria Download
Ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.113013108/02/2022 17:361,075,000.98 Dominican Pesos
    Final Report:08/02/2022 17:36Download
    Awarded CompanyContract Value
Document(s)
    Power Machinery, SRL1,075,000.98 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Antena repetidora -
    
Subtotal
765,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43191510 - Radios de dos (...)
2.6.5.5.01Antena1UD400,000400,000.00
    
 
2
43191510 - Radios de dos (...)
2.6.5.5.01Duplex1UD300,000300,000.00
    
 
3
43191510 - Radios de dos (...)
2.6.5.5.01Bateria de gelatina2UD32,50065,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2022 17:36 (UTC -4 hours)
Detail
08/02/2022 17:33 (UTC -4 hours)
Detail