Contract Notice Detail
Summary Information

Summary Information

324,000 Pesos Dominicanos
 
ETED-DAF-CM-2023-0184 
ADQUISICIÓN DE MOBILIARIOS  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MOBILIARIOS  
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

05/07/2023 17:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
252,225.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.01252,225.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MOBILIARIOS252,225.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202324722023324,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2023 09:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 12:01:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 13:25:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/07/2023 14:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
07/07/2023 15:10:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/07/2023 15:25:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/07/2023 23:11:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
10/07/2023 15:20:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
10/07/2023 17:26:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
10/07/2023 17:53:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cf 0184.pdfDownload
Conv 0184.pdfDownload
Esp tec Sillones DA.pdfDownload
Sol de comp 0184.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140640217/07/2023 12:07252,225 Pesos DominicanosActive
    Final Report:17/07/2023 12:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Muñoz Concepto Mobiliario, SRL252,225 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MOBILIARIO DE OFICINA-
    
Subtotal
324,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
56112104 - Sillas para ej(...)
2.6.1.1.01SILLONES ERGONÓMICOS18UD18,000324,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2023 12:08 (UTC -4 hours)
Detail
17/07/2023 09:34 (UTC -4 hours)
Detail