Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,145,000 Pesos Dominicanos
Request Reference:
CECANOT-DAF-CM-2024-0050
Request Name:
ADQUISICION LAMPARAS LED 2X2 DE 45 WATTS.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION 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
16/02/2024 14:03:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
19/02/2024 14:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
20/02/2024 09:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
20/02/2024 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/02/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
26/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
26/02/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
26/02/2024 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/02/2024 14:30:00
((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
107,970.00
DOP
Budget Appropriation Value
107,970.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
107,970.00
DOP
107,970.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LAMPARAS LED 2X2 DE 45 WATTS.
107,970.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714073799334DvuqJ
1
107,970.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
06/03/2024 15:49:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
16/02/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
16/02/2024 18:13:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
17/02/2024 07:40:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
17/02/2024 12:11:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
19/02/2024 11:01:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
19/02/2024 11:31:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
19/02/2024 14:57:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
19/02/2024 15:56:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
19/02/2024 16:55:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
19/02/2024 16:57:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
19/02/2024 17:55:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
19/02/2024 22:11:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
20/02/2024 07:29:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
20/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
20/02/2024 10:47:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
20/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
Yes
20/02/2024 11:13:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
20/02/2024 11:54:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
20/02/2024 12:35:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
Yes
20/02/2024 13:50:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21
Yes
20/02/2024 13:57:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22
Yes
20/02/2024 13:59:30
((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.pdf
Download
PLIEGO CM 2023.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1539713
07/03/2024 08:33
107,970 Pesos Dominicanos
Active
Final Report:
07/03/2024 08:33
Download
Awarded Company
Contract Value
Document(s)
CORAMCA, SRL
107,970 Pesos Dominicanos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,145,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARAS LED 2X2 DE 45 WATTS
100
UD
11,450
1,145,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1539713
Informe final de la selección DO1.AWD.1539713
07/03/2024 08:33
(UTC -4 hours)
Detail
Announcements
DO1.MSG.529069
La lista de oferentes del proceso CECANOT-DAF-CM-2024-0050 publicada por Centro Cardio-Neuro Oftalmologico y Trasplante
06/03/2024 15:49
(UTC -4 hours)
Detail
General
DO1.MSG.525070
RE: Solicitud respuesta
20/02/2024 08:44
(UTC -4 hours)
Detail
General
DO1.MSG.524833
Solicitud respuesta
19/02/2024 11:30
(UTC -4 hours)
Detail
General
DO1.MSG.524792
RE: Solicitud respuesta
19/02/2024 10:29
(UTC -4 hours)
Detail
General
DO1.MSG.524791
RE: CONSULTA
19/02/2024 10:25
(UTC -4 hours)
Detail
General
DO1.MSG.524752
Solicitud respuesta
19/02/2024 09:32
(UTC -4 hours)
Detail
General
DO1.MSG.524596
CONSULTA
16/02/2024 16:37
(UTC -4 hours)
Detail