Contract Notice Detail

Summary Information Summary Information Base Total Price: 400,000 Pesos Dominicanos   Request Reference: CECANOT-DAF-CM-2022-0277   Request Name: : ADQUISICION DE LAMPARAS LED 2X2   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: : ADQUISICION DE LAMPARAS LED 2X2   Procedure Type: Compras Menores   Object of the Contract Object of the Contract Type of Contract: Goods   Place of works: Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling Fecha prevista de publicación del aviso de convocatoria 26/09/2022 14:01:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia 27/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 28/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de Oferta Economica 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura del Sobre Economico 28/09/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 28/09/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 28/09/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción de Orden de Compras / Orden de Servicios 28/09/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación de Orden de Compras / Orden de Servicios 28/09/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 234,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED 2X2 234,348.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666892401072C5WV9 100104587 234,348.00  DOP Vencido CUOTA CM 2022 0277.pdf Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 05/10/2022 10:45:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 No 26/09/2022 15:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 26/09/2022 16:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 26/09/2022 16:06:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 No 26/09/2022 16:33:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 No 26/09/2022 16:33:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 26/09/2022 17:05:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 No 26/09/2022 17:06:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 Yes 26/09/2022 21:36:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 26/09/2022 22:11:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 Yes 27/09/2022 14:34:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 No 27/09/2022 15:38:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 No 27/09/2022 16:03:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 No 27/09/2022 17:33:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 14 Yes 27/09/2022 19:16:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 15 No 27/09/2022 21:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 No 28/09/2022 08:32:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 17 Yes 28/09/2022 08:48:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 18 No 28/09/2022 09:26:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 No 28/09/2022 10:37:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 20 Yes 28/09/2022 11:42:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 21 Yes 28/09/2022 12:18:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 22 No 28/09/2022 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 28/09/2022 13:21:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 24 Yes 28/09/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type APROPIACION.pdf Download SOLICTUD DE COMPRA.pdf Download PLIEGO DE REFERENCIA.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State         DO1.AWD.1251312 05/10/2022 12:13 234,348 Pesos Dominicanos Active           Final Report: 05/10/2022 12:13 Download             Awarded Company Contract Value Document(s)             Mercantil Rami, SRL 234,348 Pesos Dominicanos Download Download Download View Detail   Questionnaire Questionnaire     1   Cuestionario   1.1         Lista de artículos -         Subtotal 400,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS LED 2X2 200 UD 2,000 400,000.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1251312 Informe final de la selección DO1.AWD.1251312 05/10/2022 12:13 (UTC -4 hours) Detail Announcements DO1.MSG.395870 La lista de oferentes del proceso CECANOT-DAF-CM-2022-0277 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante 05/10/2022 10:45 (UTC -4 hours) Detail General DO1.MSG.393379 ACLARACION DE TERMINOS 26/09/2022 15:14 (UTC -4 hours) Detail