Contract Notice Detail
Summary Information

Summary Information

30,000 Pesos Dominicanos
 
ADESS-DAF-CD-2024-0060 
“Adquisición de soportes en pared TV LED para la Institución”  
Fase del Pliego de Condiciones Específicas
Awarded
“Adquisición de soportes en pared TV LED para la Institución”  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/07/2024 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
26,399.90 DOP
26,399.90 DOP
AccountValueAnnual Availability
2.3.9.8.0226,399.90  DOP
26,399.90  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL26,399.90  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721825245660lVlY4126,399.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/07/2024 09:12:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/07/2024 18:49:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/07/2024 10:24:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/07/2024 11:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
18/07/2024 11:54:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/07/2024 14:22:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
18/07/2024 16:20:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
18/07/2024 16:55:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Código de Etica ADESS.pdfOtherDownload
Compromiso Código de Etica ADESS.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Acta Simple del soporte TV LED_0001.pdfDownload
INVITACION SOPORTE TV LED_0001.pdfDownload
Solicitud compra Soporte TV LED_0001.pdfDownload
TDR BASES.pdfOtherDownload
Ficha tecnica Soporte TV LED.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160622223/07/2024 16:4026,399.9 Pesos DominicanosActive
    Final Report:23/07/2024 16:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Qualipliers, EIRL26,399.9 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Articulos tecnologicos T3-
    
Subtotal
30,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
45111802 - Soportes para (...)
2.3.9.8.02BASE PARA TELEVISORES / SOPORTES DE MONTAJE EN PARED TV LED20UD1,50030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/07/2024 16:40 (UTC -4 hours)
Detail
19/07/2024 09:12 (UTC -4 hours)
Detail