Contract Notice Detail
Summary Information

Summary Information

27,120 Dominican Pesos
 
COMEDORES ECONOMICOS-UC-CD-2021-0038 
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/07/2021 13:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
25,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0125,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.25,500.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210201.02.0014.1458125,500.00  DOP
20250201.02.0014.1458125,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/07/2021 11:08:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CUOTA LAMPARA.pdfCertificado de Apropiación Presupuestaria Download
REQUERIMIENTO LAMPARAS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO LAMPARAS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.102721420/07/2021 11:1225,500 Dominican Pesos
    Final Report:20/07/2021 11:12Download
    Awarded CompanyContract Value
Document(s)
    Bellon, SAS25,500 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
27,120.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.12UD2,26027,120.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/07/2021 11:12 (UTC -4 hours)
Detail
20/07/2021 11:08 (UTC -4 hours)
Detail