Contract Notice Detail
Summary Information

Summary Information

Summary Information
524,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0055 
ADQUISICION DE UPS, PARA SER INSTALADO EN EL NUEVO LOCAL ABASA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UPS, PARA SER INSTALADO EN EL NUEVO LOCAL ABASA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/11/2022 11:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
522,518.75 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.01522,518.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  UPS522,518.75  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DCC02502022250522,518.75  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/11/2022 15:53:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2022 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
1742_22_promipyme_signed.pdfOtherDownload
consejo_nacional_de_promocio_n_y_apoyo_a_la_micro_pequen_a_y_mediana_emp....pdfOtherDownload
SOLICITUD COMPRA 0055.pdfDownload
CONVOCATORIA 0055.pdfOtherDownload
TDR UPS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.127765618/11/2022 15:58522,518.75 Dominican PesosActive
    Final Report:18/11/2022 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Double Core Enterprise, SRL522,518.75 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
524,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121004 - Unidades de su(...)
2.6.5.6.01UPS 12KVA 8400W1UD524,000524,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/11/2022 15:58 (UTC -4 hours)
Detail
18/11/2022 15:53 (UTC -4 hours)
Detail
17/11/2022 08:28 (UTC -4 hours)
Detail
15/11/2022 16:55 (UTC -4 hours)
Detail
15/11/2022 12:54 (UTC -4 hours)
Detail