Contract Notice Detail
Summary Information

Summary Information

224,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2023-0076 
“ADQUSICION DE EQUIPOS DE MEDICIÓN, DIRIGIDO A MIPYMES” 
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUSICION DE EQUIPOS DE MEDICIÓN, DIRIGIDO A MIPYMES”, según oficio DM-031 d/f 02/02/2023 
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

24/04/2023 15:01:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
224,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.01224,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682362518949l8OVh40.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/04/2023 14:07:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 17:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/04/2023 10:41:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICA MISPAS-DAF-CM-2023-0076.pdfDownload
INICIO DE COMPRA MISPAS-DAF-CM-2023-0076.pdfDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRA MISPAS-DAF-CM-2023-0076.pdfDownload
CONVOCATORIA MISPAS-DAF-CM-2023-0076.pdfOtherDownload
REVISADO (ADL) TDR MISPAS-DAF-CM-2023-0076.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136593302/05/2023 09:14247,800 Pesos DominicanosActive
    Final Report:02/05/2023 09:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL247,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Equipos de Medición-
    
Subtotal
224,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41111615 - Sistemas láser(...)
2.6.3.4.01Medidor Laser2UD49,00098,000.00
    
2
41115502 - Sonómetros
2.6.3.4.01Sonómetro3UD42,000126,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 09:14 (UTC -4 hours)
Detail
28/04/2023 14:07 (UTC -4 hours)
Detail