Contract Notice Detail
Summary Information

Summary Information

429,520 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0003 
COMPRAS DE RADIOS PROFESIONALES DE COMUNICACION, MEDELO EP-350 UHF 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE RADIOS PROFESIONALES DE COMUNICACION, MEDELO EP-350 UHF 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/01/2023 13:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
405,920.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01405,920.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA405,920.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675364815996LNNV91405,920.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2023 14:12:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/01/2023 14:26:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/01/2023 15:08:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
31/01/2023 09:24:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
31/01/2023 10:54:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
31/01/2023 12:53:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA RADIO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD RADIOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132073002/02/2023 14:35405,920 Dominican PesosActive
    Final Report:02/02/2023 14:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comunitel, SRL405,920 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
429,520.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161523 - Transmisores o(...)
2.6.5.5.01RADIO PROFESIONALES DE COMUNICACION MODELO EP-350 4 WATSS20UD21,476429,520.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2023 14:35 (UTC -4 hours)
Detail
02/02/2023 14:12 (UTC -4 hours)
Detail