Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
324,000 Dominican Pesos
Request Reference:
PPS-DAF-CM-2020-0024
Request Name:
Adquisición de televisores
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de televisores. Solicitante:
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. NICOLAS DE OVANDO Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/01/2020 16:58:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/01/2020 16:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/01/2020 11:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
14/01/2020 16:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
14/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24/01/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24/01/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24/01/2020 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
324,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
324,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
24
400,000.00
DOP
Vencido
AP-0024.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
27/01/2020 11:42:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/01/2020 17:55:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1
Yes
10/01/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
11/01/2020 10:49:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
13/01/2020 10:02:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
13/01/2020 10:03:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
13/01/2020 11:52:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
13/01/2020 12:18:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
13/01/2020 12:25:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
13/01/2020 12:31:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
13/01/2020 12:44:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
13/01/2020 14:14:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
13/01/2020 16:44:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
13/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
14/01/2020 08:29:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
14/01/2020 09:06:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
14/01/2020 09:15:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
14/01/2020 10:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
14/01/2020 10:12:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
14/01/2020 10:28:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
14/01/2020 11:15:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
14/01/2020 11:15:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
14/01/2020 11:20:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
14/01/2020 11:33:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23
Yes
14/01/2020 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24
Yes
14/01/2020 11:46:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25
Yes
14/01/2020 12:28:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26
Yes
14/01/2020 15:08:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
14/01/2020 15:40:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27
Yes
14/01/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28
Yes
14/01/2020 16:18:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
S-0024.pdf
Solicitud Compra o Contratación
Download
AP-0024.pdf
Certificado de Apropiación Presupuestaria
Download
Pliego-0024.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.746519
27/01/2020 14:51
203,310 Dominican Pesos
Final Report:
27/01/2020 14:52
Download
Awarded Company
Contract Value
Document(s)
Plaza Lama, SA
203,310 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Aparatos electrodomésticos
-
Subtotal
324,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
52141608 - Plancha de vap
(...)
52141608 - Plancha de vapor para ropa
2.6.1.4.01
Televisor plasma led smart tv de 32"
18
UD
18,000
324,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.746519
Informe final de la selección DO1.AWD.746519
27/01/2020 14:52
(UTC -4 hours)
Detail
Announcements
DO1.MSG.178601
La lista de oferentes del proceso PPS-DAF-CM-2020-0024 publicada por Programa Progresando con Solidaridad
27/01/2020 11:42
(UTC -4 hours)
Detail