Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,000,000 Pesos Dominicanos
Request Reference:
MERCADOM-DAF-CM-2024-0024
Request Name:
ADQ DE LAMPARAS Y TUBOS LED
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQ DE LAMPARAS Y TUBOS LED
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
10/07/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
12/07/2024 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
15/07/2024 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
16/07/2024 09:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
16/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
18/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
19/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
19/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
22/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
23/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
23/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
694,501.98
DOP
Budget Appropriation Value
694,501.98
DOP
Account
Value
Annual Availability
2.3.9.6.01
694,501.98
DOP
694,501.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE LAMPARAS Y TUBOS LED
694,501.98
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725474501008TCZO1
1
694,501.98
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
04/09/2024 12:13:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
11/07/2024 16:57:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
12/07/2024 10:36:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
12/07/2024 12:01:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
13/07/2024 08:23:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
13/07/2024 09:24:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
15/07/2024 11:28:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
15/07/2024 16:17:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
15/07/2024 16:36:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
15/07/2024 16:49:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
15/07/2024 17:59:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
24/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
OFICIO ADQ DE LAMPARAS Y TUBOS LED.pdf
Download
REQUISICION ADQ DE LAMPARAS Y TUBOS LED.pdf
Download
SOLICITUD DE COMPRAS LAMPARAS Y TUBOS LED.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1625021
04/09/2024 12:33
694,501.98 Pesos Dominicanos
Active
Final Report:
Awarded Company
Contract Value
Document(s)
Qualipliers, EIRL
694,501.98 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQ DE TUBOS Y LAMPARAS LED
-
Subtotal
1,000,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39101628 - Lámpara Led
2.3.9.6.01
TUBOS LED T8 96 PULG 40-45 W
300
UD
1,900
570,000.00
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 200 W IP 68
50
UD
5,000
250,000.00
3
39101628 - Lámpara Led
2.3.9.6.01
TUBOS LED T8 10-15W
200
UD
900
180,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
Announcements
DO1.MSG.579661
La lista de oferentes del proceso MERCADOM-DAF-CM-2024-0024 publicada por Mercados Dominicanos de Abasto Agropecuario
04/09/2024 12:13
(UTC -4 hours)
Detail
General
DO1.MSG.564052
RE: Se requiere detalle (tipo) de lampara led 200w
11/07/2024 14:12
(UTC -4 hours)
Detail
General
DO1.MSG.563907
Se requiere detalle (tipo) de lampara led 200w
11/07/2024 10:51
(UTC -4 hours)
Detail
General
DO1.MSG.563774
Pregunta
10/07/2024 20:53
(UTC -4 hours)
Detail