Contract Notice Detail
Summary Information

Summary Information

370,500 Pesos Dominicanos
 
MISPAS-DAF-CM-2022-0167 
Adquisición de megáfonos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de megáfonos, según oficio DAPES-360-2021 d/f 05/07/2022 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2022 10:03:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
283,200.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.01283,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de megáfonos283,200.00  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16602490614224YZIV1283,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/08/2022 11:28:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/07/2022 16:31:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
20/07/2022 08:31:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2022 17:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
21/07/2022 10:29:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
21/07/2022 13:53:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
21/07/2022 21:16:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/07/2022 01:32:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
22/07/2022 06:56:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/07/2022 08:58:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
22/07/2022 10:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
22/07/2022 10:52:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdfDownload
ficha tecnica.pdfDownload
solicitud de compra.pdfDownload
INICIO DE COMPRA.pdfOtherDownload
CONVOCATORIO Y PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.121743702/08/2022 11:45265,146 Pesos DominicanosCanceled
    Final Report:02/08/2022 11:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergy Electrical Group, SRL265,146 Pesos Dominicanos
  
 
   DO1.AWD.122380315/08/2022 09:57283,200 Pesos DominicanosActive
    Final Report:15/08/2022 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gomargos, SRL283,200 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 ADQUISICION DE MEGAFONOS-
    
Subtotal
370,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161533 - Megáfonos
2.6.2.1.01Megafonos30UD12,350370,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/08/2022 09:57 (UTC -4 hours)
Detail
02/08/2022 11:45 (UTC -4 hours)
Detail
02/08/2022 11:28 (UTC -4 hours)
Detail