Contract Notice Detail
Summary Information

Summary Information

1,039,344 Pesos Dominicanos
 
FAD-DAF-CM-2023-0188 
Adquisición de televisores y Scanners  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de televisores y Scanners  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Base Aerea de San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/11/2023 17:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,039,332.20 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01141,246.00  DOP----View
2.6.2.1.01898,086.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de televisores y Scanners1,039,332.20  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700759241544IdMb811,039,332.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/11/2023 10:54:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/11/2023 16:18:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/11/2023 16:52:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha.pdfDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147851923/11/2023 11:541,039,332.2 Pesos DominicanosActive
    Final Report:23/11/2023 11:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Psidium Soft, SRL1,039,332.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,039,344.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Televisor Qled 43 Crystal UHD 4K Smart (3840 x 2160) purcolor 60hz, 3 HDMI + 1 USB + ETHERNET + WIFI DIRECT, BT 4.214UD54,752766,528.00
    
1
52161505 - Televisores
2.6.2.1.01Televisor Qled 50 Crystal UHD 4K Smart (3840 x 2160) purcolor 60hz, 3 HDMI + 1 USB + ETHERNET + WIFI DIRECT, BT 4.32UD65,785131,570.00
    
1
43211711 - Escáneres
2.6.1.3.01Scaner Snap Scan Ix16002UD70,623141,246.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/11/2023 11:54 (UTC -4 hours)
Detail
23/11/2023 10:54 (UTC -4 hours)
Detail