Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,416,000 Dominican Pesos
Request Reference:
IDOPPRIL-DAF-CM-2023-0044
Request Name:
ADQUISICION DE BATERIAS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE BATERIAS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
21/07/2023 15:03:36
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
24/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
25/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
25/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
25/07/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
01/08/2023 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
01/08/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
01/08/2023 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
01/08/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
1,023,650.00
DOP
Budget Appropriation Value
1,023,650.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,023,650.00
DOP
1,023,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS
1,023,650.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691608886960BGaba
1
1,023,650.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
09/08/2023 09:29:20
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
21/07/2023 16:37:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
22/07/2023 12:28:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
23/07/2023 11:12:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
24/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
24/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
24/07/2023 12:37:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
24/07/2023 13:37:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
24/07/2023 14:44:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
24/07/2023 18:48:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
25/07/2023 07:15:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
25/07/2023 08:07:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
25/07/2023 09:56:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
25/07/2023 14:06:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
25/07/2023 14:41:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
25/07/2023 14:41:38
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
PLIEGO DE CONDICIONES.pdf
Terms and Conditions
Download
SOLICITUD 0044.pdf
Download
ESPECIFICACIONES TECNICAS.pdf
Download
REQUERIMIENTO.pdf
Other
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1419006
09/08/2023 09:57
1,023,650 Dominican Pesos
Active
Final Report:
09/08/2023 09:57
Download
Awarded Company
Contract Value
Document(s)
Springdale Comercial, SRL
1,023,650 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,416,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIAS
100
UD
14,160
1,416,000.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
General
DO1.MSG.475662
RE: RE: Solicitud de informaciones
10/08/2023 14:39
(UTC -4 hours)
Detail
General
DO1.MSG.475513
RE: Solicitud de informaciones
10/08/2023 11:19
(UTC -4 hours)
Detail
General
DO1.MSG.475131
Solicitud de informaciones
09/08/2023 11:03
(UTC -4 hours)
Detail
Final Report
DO1.AWD.1419006
Informe final de la selección DO1.AWD.1419006
09/08/2023 09:57
(UTC -4 hours)
Detail
Announcements
DO1.MSG.475061
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2023-0044 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
09/08/2023 09:29
(UTC -4 hours)
Detail