Contract Notice Detail
Summary Information

Summary Information

40,000 Pesos Dominicanos
 
ETED-UC-CD-2023-0063 
ADQUISICIÓN DE MOBILIARIOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MOBILIARIOS  
Compras por Debajo del Umbral 
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

28/03/2023 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
30,302.40 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0130,302.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MOBILIARIOS30,302.40  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232241202340,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2023 11:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/03/2023 10:09:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/03/2023 11:27:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/03/2023 14:09:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/03/2023 15:41:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/03/2023 17:07:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
30/03/2023 09:29:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
30/03/2023 10:54:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cf 0063.pdfDownload
Conv 0063.pdfDownload
Esp tec 0063.pdfDownload
Sol de comp 0063.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136671802/05/2023 13:2330,302.4 Pesos DominicanosActive
    Final Report:02/05/2023 13:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luyens Comercial, SRL30,302.4 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MOBILIARIO DE OFICINA-
    
Subtotal
40,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56112104 - Sillas para ej(...)
2.6.1.1.01SILLON EJECUTIVO2UD20,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 13:23 (UTC -4 hours)
Detail
02/05/2023 11:43 (UTC -4 hours)
Detail