Contract Notice Detail
Summary Information

Summary Information

Summary Information
54,957.32 Dominican Pesos
 
TSS-UC-CD-2023-0005 
Adquisición de Patch Cord 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Patch Cord 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/02/2023 14:01:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
54,957.32 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0154,957.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Patch Cord Perfil:Compras por Debajo del Umbral54,957.32  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675886875050bQJg1154,957.32  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2023 14:47:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones Técnicas.pdfDownload
SC-10.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132323608/02/2023 16:0554,957.32 Dominican PesosActive
    Final Report:08/02/2023 16:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Compu-Office Dominicana, SRL54,957.32 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Materiales para cableado-
    
Subtotal
54,957.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26121539 - Cables para ca(...)
2.3.9.6.01Patch Cord Cat6A SFTP 2 Metros Azul100UD321.632,159.72
    
 
2
26121539 - Cables para ca(...)
2.3.9.6.01Patch Cord Cat6A SFTP 1 Metro Gris100UD227.9822,797.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/02/2023 16:05 (UTC -4 hours)
Detail
08/02/2023 14:47 (UTC -4 hours)
Detail