Contract Notice Detail
Summary Information

Summary Information

240,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0150 
Adquisición de Bocinas  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Bocinas  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln No. 1101 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2023 12:07:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
376,133.99 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.01376,133.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de Bocinas376,133.99  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-04401376,133.99  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2023 13:08:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2023 09:05:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/06/2023 11:58:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0150 APP.pdfDownload
DGAP-DAF-CM-2023-0150 Sol. de compras.pdfDownload
Existencia de fondos 0150.pdfOtherDownload
DGAP-DAF-CM-2023-0150 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139672429/06/2023 13:12376,133.99 Pesos DominicanosActive
    Final Report:29/06/2023 13:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    OMX Multiservicios, SRL376,133.99 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
240,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52161512 - Altoparlantes
2.6.2.1.01Bocinas KS1182UD120,000240,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2023 13:12 (UTC -4 hours)
Detail
29/06/2023 13:08 (UTC -4 hours)
Detail