Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,319,960 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0140
Request Name:
ADQUISICIÓN DE SIERRAS TELESCÓPICAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE SIERRAS TELESCÓPICAS (GMR).
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
17/06/2024 16:31:19
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
20/06/2024 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
21/06/2024 16:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
25/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
25/06/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
26/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
02/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
17/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
25/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
26/07/2024 17:00:00
((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
912,140.00
DOP
Budget Appropriation Value
1,319,960.00
DOP
Account
Value
Annual Availability
2.6.5.7.01
912,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SIERRAS TELESCÓPICAS
912,140.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003031
2024
1,319,960.00
DOP
Aprobado
CF-0140.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
26/08/2024 12:57:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
18/06/2024 11:13:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
18/06/2024 12:34:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
21/06/2024 10:52:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
21/06/2024 11:09:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
21/06/2024 13:50:32
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
23/06/2024 21:26:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
24/06/2024 16:48:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
24/06/2024 17:33:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
25/06/2024 03:54:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
25/06/2024 08:48:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
25/06/2024 09:25:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
25/06/2024 09:35:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
25/06/2024 09:42:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
25/06/2024 09:43:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
25/06/2024 10:00:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
Yes
25/06/2024 10:01:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CF-0140.pdf
Download
FICHA TÉCNICA EDITABLE-SIERRA TELESCOPICA-0140.xlsx
Download
CONVO-0140.pdf
Download
SOL COMPRA-0140.pdf
Download
FICHA TÉCNICA-SIERRA TELESCOPICA-0140.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1622703
29/08/2024 09:59
912,140 Pesos Dominicanos
Active
Final Report:
29/08/2024 09:59
Download
Awarded Company
Contract Value
Document(s)
Express Servicios Logisticos ESLOGIST, EIRL
912,140 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
SIERRA TELESCOPICA
-
Subtotal
1,319,960.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
SIERRAS TELESCÓPICAS
20
UD
65,998
1,319,960.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1622703
Informe final de la selección DO1.AWD.1622703
29/08/2024 09:59
(UTC -4 hours)
Detail