Contract Notice Detail
Summary Information

Summary Information

432,200 Pesos Dominicanos
 
ETED-DAF-CM-2023-0301 
ADQUISICION DE LUCES LED 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LUCES LED 
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

17/11/2023 10:24:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
299,897.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01299,897.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  LUCES LED299,897.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000027582023432,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2023 11:46:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/11/2023 12:26:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 12:21:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/11/2023 15:41:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/11/2023 17:25:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/11/2023 18:53:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF_0001.pdfDownload
CONVOCATORIA_0001.pdfDownload
ESPECIFICACIONES_0001.pdfDownload
SOLICITUD_0001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147793122/11/2023 15:10413,165.2 Pesos DominicanosActive
    Final Report:22/11/2023 15:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Roman Paredes Industrial, SRL276,120 Pesos Dominicanos
Download
Download
View Detail
 
    Dos-García, SRL120,360 Pesos Dominicanos
Download
Download
View Detail
 
    Fesa, SRL16,685.2 Pesos Dominicanos
Download
Download
View Detail
 
   DO1.AWD.147972424/11/2023 11:23299,897 Pesos DominicanosActive
    Final Report:24/11/2023 11:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fesa, SRL299,897 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
432,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39111704 - Luces proyecta(...)
2.3.9.6.01MANGUERA LED BLANCA 110 VAC. 360 G1,300M210273,000.00
    
 
2
39111704 - Luces proyecta(...)
2.3.9.6.01MAGUERA LED VERDE 110 VAC 360 G400M21084,000.00
    
 
3
39111704 - Luces proyecta(...)
2.3.9.6.01MANGUERA LED AMARILLA 110 VAC 360G200M21042,000.00
    
4
26121536 - Cordón de exte(...)
2.3.9.6.01POWER CORD PARA MANGUERA 110V LUCES LED40UD2309,200.00
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER WIFI SMART DE 20 AMPERE2UD12,00024,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 11:23 (UTC -4 hours)
Detail
22/11/2023 15:10 (UTC -4 hours)
Detail
22/11/2023 11:46 (UTC -4 hours)
Detail