Contract Notice Detail
Summary Information

Summary Information

570,000 Dominican Pesos
 
MAPRE-DAF-CM-2020-0025 
RADIOS DE COMUNICACION PORTATILES PARA DIFERENTES AREAS 
Fase del Pliego de Condiciones Específicas
Awarded
RADIOS DE COMUNICACIÓN PORTÁTILES PARA DIFERENTES ÁREAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/06/2020 10:01:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2020 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
570,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01570,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202050731570,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/07/2020 14:14:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/06/2020 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/06/2020 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/06/2020 14:57:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/06/2020 22:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
ESPECIFICACIONES TECNICAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83901006/07/2020 10:10495,500.94 Dominican PesosActive
    Final Report:06/07/2020 10:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    LEC System Group, SRL495,500.94 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
570,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43191510 - Radios de dos (...)
2.6.5.5.01RADIOS DE COMUNICACION PORTATILES PORTATILES10UD22,500225,000.00
    
2
43191510 - Radios de dos (...)
2.6.5.5.01RADIOS DE COMUNICACION PORTATILES PORTATILES15UD18,000270,000.00
    
3
43191510 - Radios de dos (...)
2.6.5.5.01RADIOS DE COMUNICACION PORTATILES PORTATILES5UD15,00075,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/07/2020 10:10 (UTC -4 hours)
Detail
01/07/2020 14:14 (UTC -4 hours)
Detail
24/06/2020 16:23 (UTC -4 hours)
Detail
24/06/2020 16:05 (UTC -4 hours)
Detail