Contract Notice Detail
Summary Information

Summary Information

Summary Information
114,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0102 
ADQUISICION DE SONOMETRO Y LUXOMETRO. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE SONOMETRO Y LUXOMETRO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/06/2023 15:01:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
111,142.67 DOP
111,142.67 DOP
AccountValueAnnual Availability
2.6.5.8.0137,002.70  DOP
37,002.70  DOP
View
2.6.3.4.0174,139.97  DOP
74,139.97  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE SONOMETRO Y LUXOMETRO.111,142.67  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687439039659XcUxY1111,142.67  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/06/2023 08:42:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0102.pdfDownload
SOLICITUD 0102.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139220321/06/2023 09:32111,142.67 Dominican PesosActive
    Final Report:21/06/2023 09:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    TDP Dominicana, SRL111,142.67 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
114,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41115502 - Sonómetros
2.6.3.4.01Sonómetros2UD27,00054,000.00
    
 
2
41115309 - Luxómetros
2.6.5.8.01Luxómetros3UD20,00060,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/06/2023 09:32 (UTC -4 hours)
Detail
21/06/2023 08:42 (UTC -4 hours)
Detail