Contract Notice Detail
Summary Information

Summary Information

781,900 Dominican Pesos
 
PPS-DAF-CM-2020-0072 
Adquisición de paneles para iluminación  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de paneles para iluminación  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
C/Leopoldo Navarro, Edf, San Rafael, no61 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/01/2020 14:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
781,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01781,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020172800,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/03/2020 13:01:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/01/2020 23:45:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/01/2020 00:11:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
S-0072.pdfSolicitud Compra o Contratación Download
AP-0072.pdfCertificado de Apropiación Presupuestaria Download
Pliego-0072.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.76991913/03/2020 16:11698,206 Dominican Pesos
    Final Report:13/03/2020 16:11Download
    Awarded CompanyContract Value
Document(s)
    Alim Co, SRL698,206 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Lámparas y bombillas y componentes para lámparas-
    
Subtotal
781,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Panel led redondo empotrado de 5w50UD40520,250.00
    
 
2
39101605 - Lámparas fluor(...)
2.3.9.6.01Panel led redondo empotrado de 9w50UD41020,500.00
    
3
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo empotrado de 12w50UD43021,500.00
    
4
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo empotrado de 15w50UD40020,000.00
    
5
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo empotrado de 18w50UD45022,500.00
    
6
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo de superficie de 15w50UD43521,750.00
    
7
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo de superficie 2x250UD47023,500.00
    
8
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo de superficie de 12w50UD45022,500.00
    
9
39101701 - Tubos fluoresc(...)
2.3.9.6.01Panel led redondo de superficie de 18w50UD42021,000.00
    
10
39101701 - Tubos fluoresc(...)
2.3.9.6.01base de foto celda 100UD43043,000.00
    
11
39101701 - Tubos fluoresc(...)
2.3.9.6.01Lampara parabolica de plafon100UD42042,000.00
    
12
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillo 65w100UD21021,000.00
    
13
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillo 23w100UD19019,000.00
    
14
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillo led 15 w50UD1909,500.00
    
15
39101701 - Tubos fluoresc(...)
2.3.9.6.01Reflector led 100w 1p65100UD1,800180,000.00
    
16
39101701 - Tubos fluoresc(...)
2.3.9.6.01Reflector led 200w 1p6580UD2,105168,400.00
    
17
39101701 - Tubos fluoresc(...)
2.3.9.6.01Ojo de buey MR16 Led 6500K50UD97048,500.00
    
18
39101701 - Tubos fluoresc(...)
2.3.9.6.01Ojo de buey GU10 Led 6500K50UD84042,000.00
    
19
39101701 - Tubos fluoresc(...)
2.3.9.6.01Bombillos candelabro 25w50UD30015,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2020 16:11 (UTC -4 hours)
Detail
13/03/2020 13:01 (UTC -4 hours)
Detail