Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
478,608 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0262
Request Name:
ADQUISICION DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE ESCALERAS EXPANDIBLES TIPO TIJERA DE 2 METROS
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
17/09/2024 16:03:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
19/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
25/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
25/09/2024 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
26/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
30/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
23 days ago
(31/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
22 days ago
(01/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
18 days ago
(05/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
17 days ago
(06/11/2024 12:00:00(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
478,608.00
DOP
Budget Appropriation Value
478,608.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
478,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003583
2024
478,608.00
DOP
Aprobado
CF.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
31/10/2024 10:49:15
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
19/09/2024 12:04:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
19/09/2024 21:35:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
21/09/2024 11:45:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
23/09/2024 18:40:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
25/09/2024 08:49:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
25/09/2024 09:05:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
CF.pdf
Download
DMI-FCP-467.xlsx
Download
CONVOCATORIA.pdf
Download
SOLICITUD.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1655521
31/10/2024 11:02
526,421.6 Pesos Dominicanos
Active
Final Report:
31/10/2024 11:02
Download
Awarded Company
Contract Value
Document(s)
1955 General Business, Bienes y Servicios, SRL
526,421.6 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
478,608.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
30161907 - Escaleras
2.7.1.2.01
Escaleras Expendibles tipo Tijera de 2 Metro
8
UD
59,826
478,608.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1655521
Informe final de la selección DO1.AWD.1655521
31/10/2024 11:02
(UTC -4 hours)
Detail
Announcements
DO1.MSG.597021
La lista de oferentes del proceso ETED-DAF-CM-2024-0262 publicada por Empresa de Transmisión Eléctrica Dominicana
31/10/2024 10:49
(UTC -4 hours)
Detail
General
DO1.MSG.591089
PREGUNTA
15/10/2024 10:21
(UTC -4 hours)
Detail