Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
650,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2023-0225
Request Name:
ADQUISICION DE LAMPARAS LED 2X2 DE 45 WATTS.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE LAMPARAS LED 2X2 DE 45 WATTS.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
15/09/2023 14:02:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
18/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
19/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
19/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
19/09/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/09/2023 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/09/2023 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21/09/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21/09/2023 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
650,000.00
DOP
Budget Appropriation Value
587,501.35
DOP
Account
Value
Annual Availability
2.3.9.6.01
650,000.00
DOP
587,501.35
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694795674462yB8kH
2
587,501.35
DOP
Vencido
Link
2024
EG1718370997798P5XGn
1
587,501.35
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
12/10/2023 11:39:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
15/09/2023 15:21:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
15/09/2023 16:27:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
16/09/2023 10:49:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
18/09/2023 09:51:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
18/09/2023 12:38:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
18/09/2023 15:59:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
18/09/2023 16:54:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
19/09/2023 09:39:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
19/09/2023 10:29:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
19/09/2023 11:37:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
19/09/2023 12:28:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
19/09/2023 12:28:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
19/09/2023 12:35:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
19/09/2023 13:35:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
19/09/2023 13:38:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
19/09/2023 13:51:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
19/09/2023 13:56:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRA DAF CM 2023 0225.pdf
Download
PLIEGO DE CONDICIONES DAF CM 2023 0225.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1452219
17/10/2023 15:47
587,501.35 Pesos Dominicanos
Active
Final Report:
17/10/2023 15:47
Download
Awarded Company
Contract Value
Document(s)
Transolucion JR, SRL
587,501.35 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
650,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39111509 - Lámparas de pi
(...)
39111509 - Lámparas de pie
2.3.9.6.01
LAMPARAS LED 2X2 DE 45 WATTS
250
UD
2,600
650,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1452219
Informe final de la selección DO1.AWD.1452219
17/10/2023 15:47
(UTC -4 hours)
Detail
Announcements
DO1.MSG.491578
La lista de oferentes del proceso CECANOT-DAF-CM-2023-0225 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
12/10/2023 11:39
(UTC -4 hours)
Detail