Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,063,333.85 Dominican Pesos
 
EDEESTE-CCC-CP-2023-0027 
COMPRA DE MODEMS DE TELEMEDICIONES  
Pliego de Condiciones Específicas
Awarded
COMPRA DE MODEMS DE TELEMEDICIONES  
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 18:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
5,063,333.85 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.015,063,333.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202312345615,063,333.85  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/10/2023 10:50:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/08/2023 18:09:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/08/2023 09:28:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
001015266320230417155814.pdfDownload
Acto de aprobacion.pdfDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Convocatori.pdfOtherDownload
Detalle tecnico modems telemediciones.pdfDownload
Dictamen juridico.pdfDownload
INFORME COMPRA MODEMS TELEMEDIDOS.pdfDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Solicitud de compra.pdfDownload
Declaracion Jurada.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_D038_Garantia de Fiel Cumplimiento_GFC.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
Pliego de condiciones Editable.pdfDownload
Detalle tecnico modems telemediciones.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148215828/11/2023 17:423,443,558.9 Dominican PesosActive
    Final Report:28/11/2023 17:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Seti & Sidif Dominicana, SRL 3,443,558.9 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisición de Modems para el Área de Mediciones 1er Trimestre -
    
Subtotal
5,063,333.85
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222628 - Módems
2.6.1.3.01Módems Telemedición155UD32,666.675,063,333.85
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/11/2023 17:42 (UTC -4 hours)
Detail
17/10/2023 10:50 (UTC -4 hours)
Detail
24/08/2023 14:39 (UTC -4 hours)
Detail
18/08/2023 16:30 (UTC -4 hours)
Detail
18/08/2023 15:52 (UTC -4 hours)
Detail
18/08/2023 05:10 (UTC -4 hours)
Detail