Contract Notice Detail
Summary Information

Summary Information

377,608 Pesos Dominicanos
 
ERD-DAF-CM-2023-0056 
ADQUISICIÓN DE UPS Y BATERÍAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE UPS Y BATERÍAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/06/2023 16:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
377,608.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01377,608.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16873780214666wWaP2284,305.66  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/06/2023 17:04:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2023 11:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/06/2023 16:08:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/06/2023 15:38:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
CONVOCATORIA.pdfOtherDownload
Invitación a presentar Ofertas.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139464626/06/2023 17:08284,305.66 Pesos DominicanosActive
    Final Report:26/06/2023 17:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    American Business Machine, SRL (ABM)284,305.66 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Equipos de Oficina-
    
Subtotal
377,608.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111707 - Baterías de pl(...)
2.3.9.6.01UPS 600VA, 120V67UD4,400294,800.00
    
2
26111707 - Baterías de pl(...)
2.3.9.6.01BATERÍAS PARA UPS 12 VOLTIOS 7 AMPERES44UD1,88282,808.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/06/2023 17:08 (UTC -4 hours)
Detail
26/06/2023 17:04 (UTC -4 hours)
Detail