Contract Notice Detail
Summary Information

Summary Information

164,850 Pesos Dominicanos
 
MIMARENA-UC-CD-2022-0321 
Adquisición de lámparas LED para la iluminación de pasillos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de lámparas LED para la iluminación de pasillos 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2022 15:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
17,548.96 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0117,548.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de lámparas LED para la iluminación de pasillos17,548.96  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221958217,548.96  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2022 13:24:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2022 19:35:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/10/2022 11:55:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/10/2022 12:36:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/10/2022 12:49:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/10/2022 15:18:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/10/2022 17:15:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
16/10/2022 09:20:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/10/2022 10:43:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
17/10/2022 11:36:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
17/10/2022 12:45:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
17/10/2022 14:12:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
17/10/2022 14:19:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
17/10/2022 14:26:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
17/10/2022 14:31:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
17/10/2022 14:59:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento DSG-635-2022.pdfOtherDownload
2-Solicitud de compra o contratación.pdfDownload
3-Certificación de apropiación presupuestaria..pdfDownload
4-ficha ténica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126093421/10/2022 15:44110,936.17 Pesos DominicanosActive
    Final Report:21/10/2022 15:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    FC INGENIERIA, EIRL4,306.53 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Servicios y Suministros El Bombillo, SRL28,749.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Dos-García, SRL77,880 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.128382730/11/2022 10:2337,207.76 Pesos DominicanosActive
    Final Report:30/11/2022 10:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Electricos Profesionales Serpronal, SRL19,658.8 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Qualipliers, EIRL17,548.96 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
164,850.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39111521 - Plafones
2.3.9.6.01Lámparas LED circular, 24w, 227v, 6,000k - 6,500k10UD5505,500.00
    
 
2
39111521 - Plafones
2.3.9.6.01Lámparas LED circular, 18w, 277v, 6,000k - 6,500k35UD43015,050.00
    
 
3
39111521 - Plafones
2.3.9.6.01Lámparas LED tipo plafón 2x2, 277v, 6,000k - 6,500k55UD2,100115,500.00
    
 
4
39111505 - Iluminación em(...)
2.3.9.6.01Tubos LED, T8, 18w, 277v, 6,000k - 6,500k80UD36028,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2022 10:23 (UTC -4 hours)
Detail
21/10/2022 15:44 (UTC -4 hours)
Detail
21/10/2022 13:24 (UTC -4 hours)
Detail