Contract Notice Detail
Summary Information

Summary Information

1,000,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2022-0046 
PANTALLA INTELIGENTE DE 86 PULGADAS 
Fase del Pliego de Condiciones Específicas
Awarded
PANTALLA INTELIGENTE DE 86 PULGADAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2022 16:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
993,412.19 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01993,412.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO993,412.19  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1664980168754RhBtJ1993,412.19  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/09/2022 15:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/09/2022 12:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/09/2022 12:56:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
PLIEGO PANTALLA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125003603/10/2022 15:57993,412.19 Dominican PesosActive
    Final Report:03/10/2022 15:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Digital Business Group DBG, SRL993,412.19 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211903 - Monitores de p(...)
2.6.1.3.01PANTALLA INTELIGENTE 86 PULGADAS1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/10/2022 15:57 (UTC -4 hours)
Detail
29/09/2022 15:30 (UTC -4 hours)
Detail