Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,117,749.12 Dominican Pesos
 
ERD-DAF-CM-2023-0014 
SERVICIO DE MONITOREO SATELITAL 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MONITOREO SATELITAL 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/02/2023 08:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,117,749.05 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.051,117,749.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIO DE MONITOREO SATELITAL1,117,749.05  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676473909920RV02I11,117,749.05  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/02/2023 10:26:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ficha tecnica (2) (1).pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Formulario de Proveedores.docxOtherDownload
FORMULARIO INTERES EN PARTICIPAR.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132750615/02/2023 10:411,117,749.05 Dominican PesosActive
    Final Report:15/02/2023 10:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Laser Smart Development, SRL1,117,749.05 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,117,749.12
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25173107 - Sistemas de po(...)
2.2.8.7.05SERVICIO DE MONITOREO SATELITAL, para Ciento veinte (120) vehículos incluyendo: cobertura de 3 Telefónicas Nacionales y a nivel Internacional Específicamente en Haití.12UD93,145.761,117,749.12
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/02/2023 10:41 (UTC -4 hours)
Detail
15/02/2023 10:26 (UTC -4 hours)
Detail