Contract Notice Detail
Summary Information

Summary Information

1,859,970 Dominican Pesos
 
GCPS-DAF-CM-2025-0157 
ADQUISICION DE UPS 5KVA PARA CEDI-MUJER SANTIAGO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UPS 5KVA PARA CEDI-MUJER SANTIAGO  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/06/2025 16:00:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,859,970.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.011,859,970.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO1,859,970.00  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1751390661853KmsJJ11,859,970.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/06/2025 15:11:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2025 15:29:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/06/2025 15:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/06/2025 11:35:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/06/2025 13:03:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
17/06/2025 13:38:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
17/06/2025 16:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
17/06/2025 16:45:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
17/06/2025 18:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
18/06/2025 10:22:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
18/06/2025 14:21:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
18/06/2025 15:16:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
18/06/2025 15:20:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
18/06/2025 15:33:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0157.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO 0157.pdfOtherDownload
Codigo de conducta.pdfOtherDownload
F034_Presentacion_de_Oferta (1) (3).docxOtherDownload
F042_Informacion_Oferente (1) (2).docxOtherDownload
F047_Autorizacion_Fabricante (1) (3).docxOtherDownload
F033_Of_Economica (3) (1) - copia.docxOtherDownload
PLIEGO DE CONDICIONES ESPECIFICAS 0157.pdfTerms and ConditionsDownload
ACTA ADMINISTRATIVA 0157.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA 0157.pdfOtherDownload
INVITACION 0157.pdfOtherDownload
SOLICITUD DE COMPRAS 0157.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.178504901/07/2025 09:291,859,970 Dominican Pesos
    Final Report:01/07/2025 09:29Download
    Awarded CompanyContract Value
Document(s)
    H&H Solutions, SRL1,859,970 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,859,970.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121004 - Unidades de su(...)
2.6.5.6.01UPS 5KVA 5UD371,9941,859,970.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/07/2025 09:29 (UTC -4 hours)
Detail
26/06/2025 15:11 (UTC -4 hours)
Detail
17/06/2025 11:23 (UTC -4 hours)
Detail
17/06/2025 11:22 (UTC -4 hours)
Detail
17/06/2025 08:25 (UTC -4 hours)
Detail
17/06/2025 08:24 (UTC -4 hours)
Detail
17/06/2025 08:24 (UTC -4 hours)
Detail
16/06/2025 16:27 (UTC -4 hours)
Detail
16/06/2025 14:43 (UTC -4 hours)
Detail
13/06/2025 10:37 (UTC -4 hours)
Detail
13/06/2025 10:32 (UTC -4 hours)
Detail
13/06/2025 08:27 (UTC -4 hours)
Detail
12/06/2025 16:17 (UTC -4 hours)
Detail