Contract Notice Detail
Summary Information

Summary Information

352,400 Dominican Pesos
 
CEA-DAF-CM-2023-0050 
10 RADIOS DE COMUNICACION  
Fase del Pliego de Condiciones Específicas
Awarded
10 RADIOS DE COMUNICACIÓN ,INGENIO PORVENIR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/03/2023 14:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
332,760.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01300,900.00  DOP----View
2.2.5.3.0331,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO332,760.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20233641332,760.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2023 09:17:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/03/2023 16:42:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/03/2023 16:09:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/03/2023 13:11:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
0050 soli 049-03232023113900.pdfSolicitud Compra o Contratación Download
0050 espec-03232023113837.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135080231/03/2023 13:48332,760 Dominican PesosActive
    Final Report:31/03/2023 13:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radio & Tecnica, SRL332,760 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
352,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43191510 - Radios de dos (...)
2.6.5.5.01RADIOS DE COMUNICACION MOTOROLA MODELO DEP-450 UHF,CON SUS ACESORIOS10UD32,000320,000.00
    
2
43191510 - Radios de dos (...)
2.2.5.3.03CARGADORES PARA RADIOS DE COMUNICACION MOTOROLA MODELO DEP-4506UD5,40032,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/03/2023 13:48 (UTC -4 hours)
Detail
30/03/2023 09:17 (UTC -4 hours)
Detail