Contract Notice Detail
Summary Information

Summary Information

62,096 Dominican Pesos
 
HOSPNEYARIAS-UC-CD-2019-0990 
LUCES Y MANGUERA NAVIDEÑAS 
Fase del Pliego de Condiciones Específicas
Awarded
LUCES Y MANGUERA NAVIDEÑAS 
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

04/12/2019 08:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 08:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
62,096.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0162,096.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019412589162,096.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2019 11:55:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
LUCES NAVIDEÑAS Y MANGUERA LED.pdfSolicitud Compra o Contratación Download
LUCES NAVIDEÑAS Y MANGUERA LED.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71861504/12/2019 12:0154,925.34 Dominican PesosActive
    Final Report:04/12/2019 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dos-García, SRL54,925.34 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
62,096.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01MANGUERA LED 120VAC, 1P65, RGN, SMD5050, 60LED/MTS, MULTICOLORES50M58029,000.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01POWER CORD PARA MANGUERA LED, 1500W, RGB, CON CONTROL, SMD5050, 60 LED MTS 30LED/MTS, 110-220 VAC.1UD990990.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01MANGUERA LED120VAC, IP65, AZUL, SMD2835.60 LED/MTS.50M22511,250.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01POWER CORD PARA MANGUERA LED, 1500W, RGB, CON CONTRL, SMD5050, 60 LED MTS, 110V, N/A2UD350700.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01PIN P/MANGUERA LED, UNICOLOR, 5050 30 LED/MTS-60 LED/MTS2UD7.515.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01TAPA TERMINAL P/MANGUERA LED, UNICOLOR, 5050 30 LED, MTS-60 LED/MTS2UD4.59.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01EXTENSION NAVIDEÑA LED P/EXTERIOR, 10W, WW 3000 K, LUZ AMARILLA, 200 LED/10 METROS, 110 VAC, CON CABLE VERDE, IP5525UD3508,750.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01POWER CORD P/EXTESION NAVIDEÑA LED 1.5 METROS, 4 A, 110 VAC. PARA CONECTAR HASTA 8 EXTESIONES DE 200 LED4UD95.5382.00
    
1
40142007 - Mangueras espe(...)
2.3.9.9.01CORTINA TIPO CASCADA LED P/EXTERIOR (LAGRIMAS, CARAMBANO), WW 3000 K LUZ AMARILLA 110 VAC 100 PCS 3 MX0.5M, CON CALBLE VERDE, IP4420UD55011,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2019 12:01 (UTC -4 hours)
Detail
04/12/2019 11:55 (UTC -4 hours)
Detail