Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
38,000 Dominican Pesos
Request Reference:
HDPB-UC-CD-2021-0005
Request Name:
ADQUISICIÓN UPS 1000VA
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN UPS 1000VA
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
calle santome zona colonial 208 REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
22/01/2021 16:00:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
26/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
26/01/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26/01/2021 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/01/2021 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/01/2021 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/01/2021 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/01/2021 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
30,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UPS 1000 VA
30,208.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
36,840.00
DOP
Vencido
CERTIFICACION FONDO REQ4582.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
02/02/2021 14:16:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
22/01/2021 17:27:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
22/01/2021 18:01:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
22/01/2021 18:09:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
23/01/2021 00:53:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
23/01/2021 10:48:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
23/01/2021 19:03:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
24/01/2021 08:22:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
24/01/2021 08:28:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
25/01/2021 00:29:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
25/01/2021 11:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
25/01/2021 20:22:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
26/01/2021 08:18:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
26/01/2021 09:51:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
26/01/2021 10:17:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
26/01/2021 11:19:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
26/01/2021 11:24:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
26/01/2021 11:29:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
No
26/01/2021 11:55:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
26/01/2021 11:57:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD COMPRA REQ 4582.pdf
Solicitud Compra o Contratación
Download
FICHA TECNICA REQ 4582.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
CERTIFICACION FONDO REQ4582.pdf
Certificado de Cuota a Comprometer
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.944118
02/02/2021 15:04
30,208 Dominican Pesos
Active
Final Report:
02/02/2021 15:04
Download
Awarded Company
Contract Value
Document(s)
Ramirez & Mojica Envoy Pack Courier Express, SRL
30,208 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
38,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
391210111
4
UD
9,500
38,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.944118
Informe final de la selección DO1.AWD.944118
02/02/2021 15:04
(UTC -4 hours)
Detail
Announcements
DO1.MSG.244714
La lista de oferentes del proceso HDPB-UC-CD-2021-0005 publicada por Hospital Docente Padre Billini
02/02/2021 14:16
(UTC -4 hours)
Detail