Contract Notice Detail
Summary Information

Summary Information

326,978 Dominican Pesos
 
MICM-DAF-CM-2020-0041 
solicitud e instalación central telefónica IP 
Fase del Pliego de Condiciones Específicas
Awarded
solicitud e instalación central telefónica IP 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/03/2020 12:12:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
326,978.00 DOP
 DOP
AccountValueAnnual Availability
2.2.1.3.01326,978.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202041120411326,978.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/06/2020 13:48:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/03/2020 14:39:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Xerox Scan_10032020114321.PDFSolicitud Compra o Contratación Download
Xerox Scan_10032020114341.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Xerox Scan_10032020114422.PDFOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81572301/06/2020 14:18324,618 Dominican PesosActive
    Final Report:01/06/2020 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    VMK Supply, SRL324,618 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
326,978.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
83111501 - Servicio de te(...)
2.2.1.3.01solicitud e instalación central telefónica IP1UD326,978326,978.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/06/2020 14:18 (UTC -4 hours)
Detail
01/06/2020 13:48 (UTC -4 hours)
Detail
01/05/2020 10:58 (UTC -4 hours)
Detail
01/05/2020 10:37 (UTC -4 hours)
Detail
09/04/2020 10:13 (UTC -4 hours)
Detail
01/04/2020 08:45 (UTC -4 hours)
Detail