Contract Notice Detail
Summary Information

Summary Information

1,142,800 Dominican Pesos
 
SUPBANCO-DAF-CM-2025-0001 
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de televisores Smart Led y pantallas táctiles para salones de reuniones de la SB 
Fase del Pliego de Condiciones Específicas
Awarded
[PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de televisores Smart Led y pantallas táctiles para salones de reuniones de la SB. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVENIDA MEXICO NO. 52 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/01/2025 15:30:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
538,752.56 DOP
538,752.56 DOP
AccountValueAnnual Availability
2.6.1.3.01538,752.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUPBANCO-DAF-CM-2025-0001538,752.56  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CF-DAF-CM-2025-00011538,752.56  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2025 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
03/02/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
03/02/2025 11:17:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/02/2025 12:20:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/02/2025 15:52:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/02/2025 16:31:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
05/02/2025 10:33:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/02/2025 10:49:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
05/02/2025 11:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
05/02/2025 12:08:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
05/02/2025 13:01:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
05/02/2025 13:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
05/02/2025 13:12:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
02. Solicitud de compras.pdfSolicitud Compra o Contratación Download
03. CAP.pdfCertificado de Apropiación Presupuestaria Download
04. Convocatoria Compra Menor.pdfOtherDownload
05. Pliego de condiciones.pdfTerms and ConditionsDownload
Formularios.zipOtherDownload
00. Acta Simple Inicio.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
01. Especificaciones tecnicas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.172724204/03/2025 17:00919,824.34 Dominican PesosActive
    Final Report:04/03/2025 17:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    TECHBOX, EIRL345,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Itcorp Gongloss, SRL36,071.78 Dominican Pesos
Download
Download
Download
View Detail
 
    Dipuglia PC Outlet Store, SRL538,752.56 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 LPN0002-
    
Subtotal
1,142,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43211903 - Monitores de p(...)
2.6.1.3.01Televisión Smart Led Flat Tv 75”5UD70,000350,000.00
    
2
43211903 - Monitores de p(...)
2.6.1.3.01Televisión Smart Led Flat Tv 42”2UD35,00070,000.00
    
3
43211903 - Monitores de p(...)
2.6.1.3.01Pantalla táctil Interactiva De 65 Pulgadas Flat4UD180,700722,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2025 17:00 (UTC -4 hours)
Detail
04/03/2025 16:23 (UTC -4 hours)
Detail
28/02/2025 16:39 (UTC -4 hours)
Detail
28/02/2025 15:46 (UTC -4 hours)
Detail
19/02/2025 12:48 (UTC -4 hours)
Detail
19/02/2025 12:28 (UTC -4 hours)
Detail
19/02/2025 12:25 (UTC -4 hours)
Detail
19/02/2025 12:24 (UTC -4 hours)
Detail
19/02/2025 12:22 (UTC -4 hours)
Detail
19/02/2025 12:19 (UTC -4 hours)
Detail
19/02/2025 12:17 (UTC -4 hours)
Detail
19/02/2025 12:16 (UTC -4 hours)
Detail
19/02/2025 12:15 (UTC -4 hours)
Detail
19/02/2025 12:14 (UTC -4 hours)
Detail
19/02/2025 12:13 (UTC -4 hours)
Detail
19/02/2025 12:11 (UTC -4 hours)
Detail
04/02/2025 12:55 (UTC -4 hours)
Detail
04/02/2025 15:06 (UTC -4 hours)
Detail