Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,078,000 Dominican Pesos
 
ERD-DAF-CM-2023-0044 
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
25/04/2023 14:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
402,970.00 DOP
402,970.00 DOP
AccountValueAnnual Availability
2.6.1.4.0172,570.00  DOP
72,570.00  DOP
View
2.6.2.1.0133,630.00  DOP
33,630.00  DOP
View
2.6.2.3.01247,800.00  DOP
247,800.00  DOP
View
2.6.1.3.0148,970.00  DOP
48,970.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE EQUIPOS TECNOLOGICOS Y ELECTRODOMÉSTICOS402,970.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683056307378e30Cr1402,970.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/05/2023 14:09:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/04/2023 14:26:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de ETICA.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F047_Autorizacion_Fabricante.docxDownload
FICHA TECNICA EQUIPOS Y ELECTRODOMESTICOS.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136652902/05/2023 14:15402,970 Dominican PesosActive
    Final Report:02/05/2023 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Diversos, SRL402,970 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,078,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
45111603 - Pantallas o de(...)
2.6.2.1.01PANTALLA DE 34 pulgadas1UD90,00090,000.00
    
 
2
52141501 - Neveras para u(...)
2.6.1.4.01NEVERAS DE 8 PIES CUBICOS.3UD42,000126,000.00
    
 
3
43212102 - Impresoras de (...)
2.6.1.3.01IMPRESORA 1UD42,50042,500.00
    
 
4
43211508 - Computadores p(...)
2.6.1.3.01LAPTOP 1UD69,50069,500.00
    
 
5
45121510 - Cámaras aéreas
2.6.2.3.01DRONES 3UD250,000750,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/05/2023 14:15 (UTC -4 hours)
Detail
02/05/2023 14:09 (UTC -4 hours)
Detail