Contract Notice Detail
Summary Information

Summary Information

350,500.2 Dominican Pesos
 
MITUR-DAF-CM-2021-0015 
COMPRA DE RADIOS DE COMUNICACION 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE RADIOS DE COMUNICACION  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Cayetano Germosén, esq. Av. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/03/2021 16:10:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
350,500.20 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01350,500.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16167668963612GamNS1622350,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/04/2021 10:04:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/03/2021 10:30:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/03/2021 21:22:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/03/2021 11:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
31/03/2021 11:40:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
31/03/2021 15:21:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CM-2021-0015.pdfSolicitud Compra o Contratación Download
CM-0015 FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CM-0015 APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.97560607/04/2021 10:10323,910 Dominican PesosActive
    Final Report:07/04/2021 10:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cosmos Media Televisión, SRL323,910 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,500.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43191510 - Radios de dos (...)
2.6.5.5.01RADIOS DE COMUNICACION30UD11,683.34350,500.20
Public Messages

Public Messages

TypeReferenceSubjectDate
07/04/2021 10:11 (UTC -4 hours)
Detail
07/04/2021 10:04 (UTC -4 hours)
Detail
30/03/2021 16:20 (UTC -4 hours)
Detail
30/03/2021 16:19 (UTC -4 hours)
Detail
30/03/2021 12:12 (UTC -4 hours)
Detail