Contract Notice Detail
Summary Information

Summary Information

56,389.84 Dominican Pesos
 
ICM-UC-CD-2023-0017 
ADQUISICION DE UPS Y BATERIAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UPS Y BATERIAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Jimenez Moya Esq. Juan de Dios V. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/09/2023 13:30:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
17,278.74 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0117,278.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE UPS Y BATERIAS17,278.74  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693943682519oNq0g117,278.74  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/09/2023 15:29:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D001_Solicitud_Compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.143252905/09/2023 15:3729,428.73 Dominican Pesos
    Final Report:05/09/2023 15:37Download
    Awarded CompanyContract Value
Document(s)
    Inversiones IP SRL 17,278.74 Dominican Pesos
Download
Download
View Detail
    Vento Comercial, SRL12,149.99 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 baterías-
    
Subtotal
56,389.84
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS DE 12V 9 AH 36W, 250 HIGH1UD2,349.382,349.38
    
 
2
26111701 - Baterías recar(...)
2.3.9.6.01BATERIAS DE 12V 5AH7UD1,399.489,796.36
    
3
39121004 - Unidades de su(...)
2.3.9.6.01UPS DE 750 WATS2UD19,47038,940.00
    
4
39121004 - Unidades de su(...)
2.3.9.6.01UPS DE 255 WATS1UD5,304.15,304.10
Public Messages

Public Messages

TypeReferenceSubjectDate
05/09/2023 15:37 (UTC -4 hours)
Detail
05/09/2023 15:29 (UTC -4 hours)
Detail