Contract Notice Detail
Summary Information

Summary Information

1,410,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2023-0001 
Adquisición de Smart Tv y Monitores 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Smart Tv y Monitores 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2023 17:00:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,175,050.73 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.011,175,050.73  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Smart Tv y Monitores1,175,050.73  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676920884282cAXXF11,175,050.73  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2023 16:14:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/02/2023 10:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/02/2023 11:03:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/02/2023 09:39:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/02/2023 10:11:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
09/02/2023 10:54:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
09/02/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/02/2023 11:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
09/02/2023 11:41:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
09/02/2023 12:13:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
09/02/2023 12:15:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
09/02/2023 13:22:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
09/02/2023 14:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
09/02/2023 15:11:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
09/02/2023 15:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
09/02/2023 15:51:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
09/02/2023 15:58:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
09/02/2023 16:18:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
09/02/2023 16:47:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
09/02/2023 16:49:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
09/02/2023 16:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento Interno MIMARN-INT-2023-00260.pdfOtherDownload
2-Solicitud de Compras MIMARENA-DAF-CM-2023-0001.pdfDownload
3-Certificación de Apropiación Presupuestaria MIMARENA-DAF-CM-2023-0001.pdfDownload
4-Designación de Peritos Tecnologia MIMARENA-DAF-CM-2023-0001.pdfOtherDownload
5-Pliego de Condiciones Generales MIMARENA-DAF-CM-2023-0001.pdfDownload
7-Acto Administrativo MIMARENA-DAF-CM-2023-0001.pdfDownload
8-Convocatoria MIMARENA-DAF-CM-2023-0001.pdfOtherDownload
DC-MI-01-F02 Formulario debida diligencia (1).docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
SNCC.F.033 Oferta Economica.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132871820/02/2023 12:171,175,050.73 Pesos DominicanosActive
    Final Report:20/02/2023 12:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cecomsa, SRL1,175,050.73 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,410,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Smart TV 60 A 657UD60,000420,000.00
    
2
52161542 - Pantallas de p(...)
2.6.2.1.01Monitores55UD18,000990,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 17:34 (UTC -4 hours)
Detail
20/02/2023 16:50 (UTC -4 hours)
Detail
20/02/2023 12:17 (UTC -4 hours)
Detail
16/02/2023 16:14 (UTC -4 hours)
Detail