Contract Notice Detail
Summary Information

Summary Information

233,876 Pesos Dominicanos
 
ETED-DAF-CM-2023-0067 
EQUIPOS PARA ADECUACION DE SALON DE REUNIONES UEP-345K 
Fase del Pliego de Condiciones Específicas
Awarded
EQUIPOS PARA ADECUACION DE SALON DE REUNIONES UEP-345K 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2023 12:01:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
318,852.91 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.01258,895.49  DOP----View
2.3.9.9.0536,352.00  DOP----View
2.6.5.3.012,930.40  DOP----View
2.3.9.6.016,147.20  DOP----View
2.6.2.4.017,132.82  DOP----View
2.6.1.1.017,395.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  equipos de adecuacion318,852.91  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000021682023233,876.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/04/2023 13:06:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2023 10:19:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF.pdfDownload
CONVOCATORIA.pdfDownload
FICHAS EDITABLES.xlsxDownload
SOLIICTUD.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135761917/04/2023 08:17318,852.91 Pesos DominicanosActive
    Final Report:17/04/2023 08:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Simbel,SRL318,852.91 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
233,876.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Televisor de 70 pulgada1UD81,18181,181.00
    
2
52161505 - Televisores
2.6.2.1.01Televisor de 60 pulgadas1UD74,99574,995.00
    
 
3
43202105 - Gabinetes para(...)
2.6.1.1.01Gabinete abatible1UD6,3006,300.00
    
 
4
60131405 - Tambores
2.6.2.4.01Bocinas para techo4UD7,20028,800.00
    
5
32101514 - Amplificadores
2.6.2.1.01Amplificador1UD10,80010,800.00
    
6
52161520 - Micrófonos
2.6.2.1.01Microfonos Inalambricos1UD7,0007,000.00
    
7
39121409 - Conectores de (...)
2.3.9.6.01Conector para Mesa1UD15,60015,600.00
    
 
8
22101707 - Cables de rete(...)
2.6.5.3.01Cable HDMI1UD2,8002,800.00
    
9
55121723 - Bases o soport(...)
2.3.9.9.05Base para TV2UD3,2006,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/04/2023 08:17 (UTC -4 hours)
Detail
13/04/2023 13:06 (UTC -4 hours)
Detail
24/03/2023 09:58 (UTC -4 hours)
Detail
23/03/2023 09:05 (UTC -4 hours)
Detail
17/03/2023 16:34 (UTC -4 hours)
Detail