Contract Notice Detail
Summary Information

Summary Information

Summary Information
463,022.44 Dominican Pesos
 
CAASD-DAF-CM-2023-0032 
Adquisición de equipos portátiles para el Departamento de Comunicaciones de la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos portátiles para el Departamento de Comunicaciones de la institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/03/2023 17:00:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
463,022.45 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01463,022.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 463,022.45  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680633675755AqDKh1463,022.45  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/04/2023 10:45:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/03/2023 12:18:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/03/2023 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/03/2023 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
27/03/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
27/03/2023 16:40:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
27/03/2023 16:49:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
27/03/2023 16:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
27/03/2023 16:57:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD CM-0032_0001.pdfDownload
ficha cm-0032_0001.pdfOtherDownload
convocatoria cm-0032_0001.pdfOtherDownload
tdr cm-0032_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135320604/04/2023 10:56463,022.44 Dominican PesosActive
    Final Report:04/04/2023 10:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Escuderia MT, SRL463,022.44 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de equipos de tecnología-
    
Subtotal
463,022.44
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43211503 - Computadores n(...)
2.6.1.3.01LAPTOP3UD94,945.2284,835.60
    
 
2
43211503 - Computadores n(...)
2.6.1.3.01EQUIPO PORTATOL 1UD178,186.84178,186.84
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/04/2023 10:56 (UTC -4 hours)
Detail
04/04/2023 10:45 (UTC -4 hours)
Detail