Contract Notice Detail
Summary Information

Summary Information

103,982.89 Pesos Dominicanos
 
ETED-UC-CD-2023-0071 
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 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/04/2023 12:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
40,570.88 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.0140,570.88  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MOBILIARIOS40,570.88  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202322672023103,982.89  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/05/2023 15:29:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2023 15:08:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/04/2023 09:45:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/04/2023 12:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
18/04/2023 11:05:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
18/04/2023 12:18:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cf 0071.pdfDownload
Conv 0071.pdfDownload
Espec Tecnica 0071.pdfDownload
Sol de compra 0071.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136663002/05/2023 15:5470,306.88 Pesos DominicanosActive
    Final Report:02/05/2023 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Flow, SRL40,570.88 Pesos Dominicanos
Download
Download
View Detail
 
    Muebles & Equipos para Oficina León Gonzalez, SRL29,736 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MOBILIARIO DE OFICINA-
    
Subtotal
103,982.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56101703 - Escritorios
2.6.1.1.01ESCRITORIO1UD46,192.8946,192.89
    
2
56101708 - Archivadores m(...)
2.6.1.1.01ARCHIVO MODULAR2UD7,92515,850.00
    
3
56101504 - Asientos
2.6.1.1.01SILLA ERGONOMICA3UD13,98041,940.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/05/2023 15:54 (UTC -4 hours)
Detail
02/05/2023 15:29 (UTC -4 hours)
Detail