Contract Notice Detail
Summary Information

Summary Information

180,752.4 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2023-0300 
TUBOS LED - PORTALAMPARAS 
Fase del Pliego de Condiciones Específicas
Awarded
TUBOS LED - PORTALAMPARAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
PROLONGACION CHARLES DE GAULLE Santo Domingo Norte Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/06/2023 12:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
180,752.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01180,752.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA180,752.40  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686058935345CUJNS1180,752.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2023 18:43:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificación de existencia de fondos TUBOS LED - PORTALAMPARAS.docxCertificado de Cuota a ComprometerDownload
Especificaciones Tecnicas TUBOS LED - PORTALAMPARAS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TUBOS LED - PORTALAMPARAS.pdfSolicitud Compra o Contratación Download
certificación de existencia de fondos TUBOS LED - PORTALAMPARAS.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138345405/06/2023 09:16180,752.4 Dominican PesosActive
    Final Report:05/06/2023 09:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    B&E Electricos y Plomeria, SRL180,752.4 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,752.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101628 - Lámpara Led
2.3.9.6.01Tubo Fluo led 18w 110v a 277v 60hz 300UD317.4295,226.00
    
 
2
39111515 - Artefactos par(...)
2.3.9.6.01Cajetin 2-32w hermético 96UD890.985,526.40
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2023 09:16 (UTC -4 hours)
Detail
02/06/2023 18:43 (UTC -4 hours)
Detail