Contract Notice Detail
Summary Information

Summary Information

Summary Information
396,000 Dominican Pesos
 
OPTIC-DAF-CM-2022-0008 
Adquisición e instalación de sistema de audio 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición e instalación de sistema de audio 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/02/2022 16:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
419,136.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.01419,136.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Cheque419,136.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220020211419,316.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/03/2022 10:00:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/02/2022 09:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificacion CM0008.pdfDownload
Solicitud Compra CM0008.pdfDownload
TDRCM8.pdfDownload
PLIEGO CM0008 (2).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.114220503/03/2022 10:20419,136 Dominican PesosActive
    Final Report:03/03/2022 10:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sketchprom, SRL 419,136 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
396,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52161512 - Altoparlantes
2.6.2.1.01Adquisición de sistema de audio y bocinas, según especificaciones técnicas.6UD66,000396,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/03/2022 10:20 (UTC -4 hours)
Detail
03/03/2022 10:00 (UTC -4 hours)
Detail
23/02/2022 11:27 (UTC -4 hours)
Detail
21/02/2022 16:13 (UTC -4 hours)
Detail