Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
30,000 Pesos Dominicanos
Request Reference:
ETED-UC-CD-2023-0008
Request Name:
ADQUISICIÓN DE MOBILIARIOS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE MOBILIARIOS
Procedure Type:
Compras por Debajo del Umbral
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
11/01/2023 17:00:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/01/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
16/01/2023 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
17/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
25/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
27/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
31/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,518.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
18,518.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS
18,518.92
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2030
2023
30,000.00
DOP
Vencido
Cf 0008.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
09/02/2023 09:51:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
12/01/2023 09:50:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
12/01/2023 10:09:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
12/01/2023 10:58:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
12/01/2023 11:26:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
12/01/2023 12:16:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
12/01/2023 15:16:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
12/01/2023 16:31:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
13/01/2023 10:55:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
13/01/2023 13:03:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
14/01/2023 12:23:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
16/01/2023 09:40:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
16/01/2023 11:22:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
16/01/2023 11:22:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
16/01/2023 11:30:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
16/01/2023 15:46:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Cf 0008.pdf
Download
Conv 0008.pdf
Download
Espe Tec.pdf
Download
Sol de ped 0008.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1323803
10/02/2023 11:01
18,518.92 Pesos Dominicanos
Active
Final Report:
10/02/2023 11:01
Download
Awarded Company
Contract Value
Document(s)
Wendy's Muebles, SRL
18,518.92 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
30,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
56101504 - Asientos
2.6.1.1.01
SILLA EJECUTIVA
2
UD
15,000
30,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1323803
Informe final de la selección DO1.AWD.1323803
10/02/2023 11:01
(UTC -4 hours)
Detail
Announcements
DO1.MSG.427844
La lista de oferentes del proceso ETED-UC-CD-2023-0008 publicada por Empresa de Transmisión Eléctrica Dominicana
09/02/2023 09:51
(UTC -4 hours)
Detail