Contract Notice Detail
Summary Information

Summary Information

673,000 Pesos Dominicanos
 
CPADB-DAF-CM-2024-0033 
Adquisición De Lámparas Solares, Para Ser Donados A Sectores Y Barrios Vulnerables 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición De Lámparas Solares, Para Ser Donados A Sectores Y Barrios Vulnerables 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Caonabo #60-A, Gazcue D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30 days ago (21/11/2024 15:02:16(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (25/11/2024 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (26/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (26/11/2024 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (02/12/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (05/12/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (09/12/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (09/12/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (11/12/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (13/12/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
421,850.00 DOP
421,850.00 DOP
AccountValueAnnual Availability
2.3.9.6.01421,850.00  DOP
421,850.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición De Lámparas Solares, Para Ser Donados A Sectores Y Barrios Vulnerables421,850.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733847055793gWnOa1421,850.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/12/2024 16:31:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/11/2024 10:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/11/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/11/2024 14:46:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compromiso-etico-de-proveedores.docxDownload
Formulario etica actualizado.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
Ficha tecnica lampara solares.pdfDownload
Solicitud compra.pdfDownload
Certificado de Apropiación Presupuestaria.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167756109/12/2024 16:39421,850 Pesos DominicanosActive
    Final Report:09/12/2024 16:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    AREG TRADE SUPPLY GROUP, SRL421,850 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LAMPARAS SOLARES T4-
    
Subtotal
673,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39101603 - Lámparas solar(...)
2.3.9.6.01LAMPARA SOLAR (CON SENSORES DE MOVIMIENTO) 100 VATIOS100UD4,430443,000.00
    
 
2
39101603 - Lámparas solar(...)
2.3.9.6.01LAMPARA SOLAR (CON SENSORES DE MOVIMIENTO) 150 VATIOS50UD4,600230,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2024 16:39 (UTC -4 hours)
Detail
09/12/2024 16:31 (UTC -4 hours)
Detail