Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
485,000 Pesos Dominicanos
Request Reference:
ACUARIONACIONAL-DAF-CM-2024-0032
Request Name:
ADQUISICION DE LAMPARAS LED PARA LAS EXHIBICIONES DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE LAMPARAS LED PARA LAS EXHIBICIONES DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. España No. 75, Sans Soucí Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
29 days ago
(05/11/2024 10:06:07(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
28 days ago
(06/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27 days ago
(07/11/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26 days ago
(08/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26 days ago
(08/11/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
22 days ago
(11/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
20 days ago
(13/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
12 days ago
(22/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
12 days ago
(22/11/2024 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
9 days ago
(25/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
8 days ago
(26/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
485,000.00
DOP
Budget Appropriation Value
364,490.20
DOP
Account
Value
Annual Availability
2.3.9.6.01
485,000.00
DOP
364,490.20
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
EG1730486035997Zk0GM
2
364,490.20
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
18/11/2024 12:47:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
05/11/2024 13:42:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
05/11/2024 15:44:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
06/11/2024 18:04:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
06/11/2024 18:50:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
07/11/2024 11:24:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
07/11/2024 12:16:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
07/11/2024 17:17:44
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
08/11/2024 09:13:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
08/11/2024 09:38:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
08/11/2024 09:45:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
08/11/2024 09:57:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Acta_de Inicion20241101_0001.pdf
Download
ESPECI~1.PDF
Download
SOLICI~1.PDF
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1664317
18/11/2024 13:27
364,490.2 Pesos Dominicanos
Active
Final Report:
18/11/2024 13:28
Download
Awarded Company
Contract Value
Document(s)
CF Circuito Ferretero, SRL
364,490.2 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
485,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED 500w
15
UD
24,000
360,000.00
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED circular 3w
25
UD
5,000
125,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
General
DO1.MSG.602980
RE: PORQUE ADJUDICARON UN OFERENTE MAS ELEVADO, ENTENDEMOS NUESTRA OFERTA TECNICA Y ECONOMICA CUMPLEN
19/11/2024 08:56
(UTC -4 hours)
Detail
General
DO1.MSG.602720
PORQUE ADJUDICARON UN OFERENTE MAS ELEVADO, ENTENDEMOS NUESTRA OFERTA TECNICA Y ECONOMICA CUMPLEN
18/11/2024 14:02
(UTC -4 hours)
Detail
FinalReport
DO1.AWD.1664317
Informe final de la selección DO1.AWD.1664317
18/11/2024 13:28
(UTC -4 hours)
Detail
Announcements
DO1.MSG.602673
La lista de oferentes del proceso ACUARIONACIONAL-DAF-CM-2024-0032 publicada por ACUARIO NACIONAL
18/11/2024 12:47
(UTC -4 hours)
Detail