Contract Notice Detail
Summary Information

Summary Information

299,040 Dominican Pesos
 
MAP-DAF-CM-2022-0025 
ADQUISICIÓN DE BATERÍAS PARA UPS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE BATERÍAS PARA UPS,  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Ave. 27 de Febrero No. 419, casi esq. Nuñez de Cáceres, El Millon II, Sto. Dgo. D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/07/2022 08:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
193,284.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01193,284.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE BATERÍAS PARA UPS, PARA SER UTILIZADAS EN LOS UPS DE ESTE MINISTERIO DE ADMINISTRACIÓN PUBLICA, MAP.193,284.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202216371193,284.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/07/2022 14:21:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2022 09:03:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/07/2022 13:13:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/07/2022 15:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/07/2022 15:59:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/07/2022 16:27:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/07/2022 17:28:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
04/07/2022 19:49:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
05/07/2022 12:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
05/07/2022 13:19:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
05/07/2022 16:53:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
05/07/2022 17:48:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
06/07/2022 10:06:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
06/07/2022 10:07:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
06/07/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
06/07/2022 17:28:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
06/07/2022 18:07:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
06/07/2022 18:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
07/07/2022 08:44:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
07/07/2022 09:07:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
COMPROMISO ETICO PROVEEDORES MAP.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.120472611/07/2022 14:47193,284 Dominican Pesos
    Final Report:11/07/2022 14:47Download
    Awarded CompanyContract Value
Document(s)
    Ramirez & Mojica Envoy Pack Courier Express, SRL193,284 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
299,040.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111707 - Baterías de pl(...)
2.3.9.6.01BATERIAS CSB 12V 7.2AH168UD1,780299,040.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/07/2022 14:47 (UTC -4 hours)
Detail
11/07/2022 14:21 (UTC -4 hours)
Detail
05/07/2022 15:03 (UTC -4 hours)
Detail
05/07/2022 13:26 (UTC -4 hours)
Detail
05/07/2022 13:25 (UTC -4 hours)
Detail
05/07/2022 13:24 (UTC -4 hours)
Detail
05/07/2022 13:20 (UTC -4 hours)
Detail
05/07/2022 12:58 (UTC -4 hours)
Detail
05/07/2022 09:54 (UTC -4 hours)
Detail