Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,230,824 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0103 
Adquisición de Luminarias Led para las aulas de los recintos FEM, JVM y EMH del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU). 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Luminarias Led para las aulas de los recintos FEM, JVM y EMH del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Caonabo, Urb. Renacimiento Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/06/2022 12:04:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,309,371.66 DOP
1,309,371.66 DOP
AccountValueAnnual Availability
2.3.9.6.011,309,371.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Luminarias1,309,371.66  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16554815067447ZCaf20221,309,371.66  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/06/2022 12:36:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/06/2022 18:14:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR Liminarias REC.pdfDownload
Solicitud de Compra .pdfDownload
AP-Luminarias.pdfDownload
Código de Ética ISFODOSU.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119171217/06/2022 12:401,309,371.66 Dominican PesosActive
    Final Report:17/06/2022 12:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Lexmark, SRL1,309,371.66 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,230,824.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Luminaria Led Tipo estancia 2 pies 36W Ver TDR80UD4,595.75367,660.00
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01Luminaria Led Tipo estancia 4 pies 36W Ver TDR212UD655138,860.00
    
3
39101605 - Lámparas fluor(...)
2.3.9.6.01Luminaria tipo panel led 2x4 Ver TDR116UD6,244724,304.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/06/2022 12:40 (UTC -4 hours)
Detail
17/06/2022 12:36 (UTC -4 hours)
Detail
08/06/2022 14:31 (UTC -4 hours)
Detail
06/06/2022 19:07 (UTC -4 hours)
Detail