Contract Notice Detail
Summary Information

Summary Information

87,969 Dominican Pesos
 
DEPRIDAM-UC-CD-2020-0196 
Suministro de Luminarias 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de Luminarias 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Luperón esq. Enriquillo Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/06/2020 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2020 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2020 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2020 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
87,969.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0187,969.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020DEPRIDAM-UC-CD-2020-0196202087,969.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/06/2020 12:02:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. 9499.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DEPRIDAM-UC-CD-2020-0196 SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.81951005/06/2020 12:1587,969 Dominican Pesos
    Final Report:05/06/2020 12:15Download
    Awarded CompanyContract Value
Document(s)
    Tecnoelite, SRL87,969 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ILUMINACION, ARTEFACTOS Y ACCESORIOS -
    
Subtotal
87,969.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39111504 - Sistemas de il(...)
2.3.9.6.01BOMBILLOS LED 5W LUZ BLANCA 6500K 110V (BULBO) E2750UD129.86,490.00
    
2
39111504 - Sistemas de il(...)
2.3.9.6.01BOMBILLOS LED 5W MR-16 LUZ BLANCA DICROICA MR16 6500K 100/130V RCA50UD1778,850.00
    
3
39111504 - Sistemas de il(...)
2.3.9.6.01VELA LED FILAMENTO 4W E27 AMBER GLASS 2700K 90/130V DIM25UD129.83,245.00
    
4
39111504 - Sistemas de il(...)
2.3.9.6.01BULBO LED FILAMENTO A600 6W DIMEABLE E27 2700K/ AMBER GLASS AC 90/150V10UD342.23,422.00
    
5
39111504 - Sistemas de il(...)
2.3.9.6.01BOMBILLO PAR30 LED 12W 6500K RCA 85/277V80UD507.440,592.00
    
6
39111504 - Sistemas de il(...)
2.3.9.6.01BOMBILLOS PAR30 LED 12W 3000K RCA 85/277V50UD507.425,370.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/06/2020 12:15 (UTC -4 hours)
Detail
05/06/2020 12:02 (UTC -4 hours)
Detail