Contract Notice Detail
Summary Information

Summary Information

19,200 Dominican Pesos
 
JAC-UC-CD-2020-0108 
PANEL LED Y PLAFON  
Fase del Pliego de Condiciones Específicas
Awarded
PANEL LED Y PLAFON  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/09/2020 09:01:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2020 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
19,200.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.0110,400.00  DOP----View
2.3.9.6.018,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020JAC-UC-CD-2020-010810810,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/09/2020 09:46:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/09/2020 11:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/09/2020 11:41:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/09/2020 11:48:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/09/2020 12:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
17/09/2020 12:34:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FECHA 108.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FECHA 108.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.87821025/09/2020 07:2914,089.2 Dominican Pesos
    Final Report:25/09/2020 07:29Download
    Awarded CompanyContract Value
Document(s)
    E & C Multiservices, EIRL14,089.2 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
19,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26131801 - Paneles de con(...)
2.6.5.6.01PANELES LED 2X2 40W DE 6500K 85/277V4UD2,60010,400.00
    
 
39111521 - Plafones
2.3.9.6.01PLAFONES USG H 2310 2* 4* 5/8 RADAR16UD3004,800.00
    
 
39111521 - Plafones
2.3.9.6.01PLAFONES PVC MEGAMASTER 2* 4* 7MM10UD4004,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2020 07:29 (UTC -4 hours)
Detail
22/09/2020 09:46 (UTC -4 hours)
Detail
17/09/2020 10:23 (UTC -4 hours)
Detail
17/09/2020 09:55 (UTC -4 hours)
Detail