Contract Notice Detail
Summary Information

Summary Information

3,500,000 Pesos Dominicanos
 
CERTV-CCC-CP-2023-0002 
ADQUISICION DE UPS DE 60KVA, TRIFÁSICO A UTILIZARSE EN ESTA CERTV 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE UPS DE 60KVA, TRIFÁSICO A UTILIZARSE EN ESTA CERTV 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2023 14:00:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
2,471,761.93 DOP
2,471,761.93 DOP
AccountValueAnnual Availability
2.3.9.6.012,471,761.93  DOP
2,471,761.93  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO2,471,761.93  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16897119387837pyrj12,471,761.93  DOPLink
2024EG1710791687112wc33e12,471,761.93  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2023 09:05:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/02/2023 09:27:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/02/2023 10:13:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/02/2023 10:14:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/02/2023 10:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/02/2023 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
22/02/2023 10:45:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/02/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria .pdfOtherDownload
Dictamen Juridico de Pliego .pdfDownload
Resolucion de inicio de proceso .pdfDownload
Solicitud de compras .pdfDownload
PLIEGO DE CONDICIONES ESPECIFICAS .pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134464120/03/2023 17:041,208,190.57 Pesos DominicanosActive
    Final Report:20/03/2023 17:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    TCO Networking, SRL1,208,190.57 Pesos Dominicanos
Download
Download
Download
View Detail
 
   DO1.AWD.139302622/06/2023 12:112,471,761.93 Pesos DominicanosActive
    Final Report:22/06/2023 12:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    FL Betances & Asociados, SRL2,471,761.93 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39121004 - Unidades de su(...)
2.3.9.6.01UPS de 60KVA trifásico ON-Line de baja frecuencia 1UD3,500,0003,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2023 12:11 (UTC -4 hours)
Detail
20/03/2023 17:04 (UTC -4 hours)
Detail
08/03/2023 09:05 (UTC -4 hours)
Detail
20/02/2023 17:59 (UTC -4 hours)
Detail
15/02/2023 13:52 (UTC -4 hours)
Detail
15/02/2023 09:20 (UTC -4 hours)
Detail