Contract Notice Detail
Summary Information

Summary Information

141,316.47 Pesos Dominicanos
 
ETED-DAF-CD-2024-0269 
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN 
Compras por Debajo del Umbral 
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

30/08/2024 16:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
141,316.46 DOP
141,316.47 DOP
AccountValueAnnual Availability
2.3.9.2.01141,316.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE HERRAMIENTAS DE TELECOMUNICACIÓN141,316.46  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202460000035212024141,316.47  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/09/2024 09:33:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/08/2024 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ft-0269.pdfDownload
cf-0269.pdfDownload
sol-0269.pdfDownload
sol-0269.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162380702/09/2024 09:58141,316.47 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Unified Communications, SRL141,316.47 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
141,316.47
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43201553 - Convertidores (...)
2.3.9.2.01FIBER MEDIA CONVERTER14UD8,478.98118,705.72
    
 
2
43201553 - Convertidores (...)
2.3.9.2.01MEDIA CONVERTER CON SFP INTEGRADO ONDA TX1550/RXRX1310NM1UD11,305.3811,305.38
    
 
3
43201553 - Convertidores (...)
2.3.9.2.01MEDIA CONVERTER CON SFP INTEGRADO ONDA TX1310/RXRX1550NM1UD11,305.3711,305.37
Public Messages

Public Messages

TypeReferenceSubjectDate
02/09/2024 09:33 (UTC -4 hours)
Detail