Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
520,000 Pesos Dominicanos
Request Reference:
DGAP-DAF-CM-2023-0162
Request Name:
Adquisición de monitores
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de monitores
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
28/06/2023 14:30:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
29/06/2023 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
30/06/2023 09:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
30/06/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
11/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
14/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
18/07/2023 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
318,476.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
318,476.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de monitores
318,476.50
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0497
1
318,476.39
DOP
Vencido
CCC 0162.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
21/07/2023 10:13:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
28/06/2023 15:55:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
28/06/2023 16:36:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
29/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
29/06/2023 10:52:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
29/06/2023 11:26:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
29/06/2023 13:24:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
29/06/2023 15:31:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
29/06/2023 16:21:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
29/06/2023 16:24:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
29/06/2023 18:09:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
29/06/2023 19:32:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
30/06/2023 08:51:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
30/06/2023 11:33:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
30/06/2023 12:37:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
30/06/2023 13:05:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
30/06/2023 13:08:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
30/06/2023 14:42:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
30/06/2023 14:45:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
No
30/06/2023 14:48:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
DGAP-DAF-CM-2023-0162 Sol. de compras.pdf
Download
DGAP-DAF-CM-2023-0162 APP (2).pdf
Download
Exitencia de fondos 0162.pdf
Other
Download
DGAP-DAF-CM-2023-0162 TDR.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1409507
21/07/2023 10:31
318,476.5 Pesos Dominicanos
Active
Final Report:
21/07/2023 10:31
Download
Awarded Company
Contract Value
Document(s)
Cecomsa, SRL
318,476.5 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
520,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor de 24 Pulgadas, HDMI, Full HD 1920 * 1080
26
UD
20,000
520,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1409507
Informe final de la selección DO1.AWD.1409507
21/07/2023 10:31
(UTC -4 hours)
Detail
Announcements
DO1.MSG.470253
La lista de oferentes del proceso DGAP-DAF-CM-2023-0162 publicada por Dirección General de Aduanas y Puertos
21/07/2023 10:13
(UTC -4 hours)
Detail
General
DO1.MSG.464152
Consultas
29/06/2023 08:55
(UTC -4 hours)
Detail