Contract Notice Detail
Summary Information

Summary Information

Summary Information
139,500 Dominican Pesos
 
INDOCAL-UC-CD-2022-0035 
Adquisición de Teléfonos de Central Telefónicas IP para este INDOCAL 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Teléfonos de Central Telefónicas IP para este INDOCAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/06/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Sources with specific destination
139,235.28 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01139,235.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total139,235.28  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1654877386927vm44s1139,235.28  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/06/2022 11:30:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/06/2022 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
APROPIACION TELEFONOS.pdfDownload
ESPECIFICACIONES TECNICAS TL.pdfDownload
SOLICITUD DE COMPRAS TL..pdfDownload
INVITACION A PRESENTAR OFERTAS TL.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.118871410/06/2022 11:35139,235.28 Dominican PesosActive
    Final Report:10/06/2022 11:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Zetta Electrónics, SRL139,235.28 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
139,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43191508 - Teléfonos digi(...)
2.6.5.5.01Teléfono IP para Central30UD4,650139,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/06/2022 11:35 (UTC -4 hours)
Detail
10/06/2022 11:30 (UTC -4 hours)
Detail