Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
618,320 Pesos Dominicanos
Request Reference:
MIP-DAF-CM-2023-0175
Request Name:
ADQUISICION DE TUBOS LED.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE TUBOS LED.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
29/05/2023 10:34:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
30/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
30/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
31/05/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
05/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
05/06/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
29/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
29/06/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
122,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TUBOS LED.
122,720.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689005020488Bwhva
1
122,720.00
DOP
Vencido
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/06/2023 15:21:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
29/05/2023 12:23:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
29/05/2023 16:43:24
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
29/05/2023 16:55:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
29/05/2023 17:56:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
30/05/2023 09:57:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
30/05/2023 11:37:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
30/05/2023 12:06:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
30/05/2023 15:56:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
30/05/2023 18:50:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
31/05/2023 00:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
Yes
31/05/2023 08:23:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
Yes
31/05/2023 08:29:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
31/05/2023 08:50:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
Yes
31/05/2023 09:14:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
Yes
31/05/2023 09:51:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FO-CC-15 Declaracion de Compromiso.docx
Other
Download
MIP-DAF-CM-2023-0175 CARTA DE CONVOCATORIA.pdf
Other
Download
MIP-DAF-CM-2023-0175 CARTA DE INVITACION.pdf
Other
Download
MIP-DAF-CM-2023-0175 ESPECIFICACIONES TECNICAS.pdf
Download
MIP-DAF-CM-2023-0175 PLIEGO DE CONDICIONES - copia.pdf
Terms and Conditions
Download
MIP-DAF-CM-2023-0175 SOLICITUD DE COMPRAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1389547
19/06/2023 14:31
122,720 Pesos Dominicanos
Active
Final Report:
19/06/2023 14:31
Download
Awarded Company
Contract Value
Document(s)
Servicios Electricos Profesionales Serpronal, SRL
122,720 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
618,320.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TUBO LED 18 WATT
800
UD
772.9
618,320.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1389547
Informe final de la selección DO1.AWD.1389547
19/06/2023 14:31
(UTC -4 hours)
Detail
Announcements
DO1.MSG.460679
La lista de oferentes del proceso MIP-DAF-CM-2023-0175 publicada por Ministerio de Interior y Policía
15/06/2023 15:21
(UTC -4 hours)
Detail