Contract Notice Detail
Summary Information

Summary Information

Summary Information
522,500 Dominican Pesos
 
EDEESTE-DAF-CM-2023-0057 
COMPRA DE BATERIAS 12v BANCO BATERIAS CONTROLES 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BATERIAS 12v BANCO BATERIAS CONTROLES 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
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
15/09/2023 12:10:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
1,173,281.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,173,281.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  OMPRA DE BATERIAS 12v BANCO BATERIAS CONTROLES1,173,281.02  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202323960111,173,281.02  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/12/2023 10:38:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/09/2023 13:28:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/09/2023 09:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/09/2023 12:05:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Carta Compromiso CE Proveedores (Persona Jurídica y Fisica).docxOtherDownload
Codigo-de-Etica-EDEESTE.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
ESPECIFICACIONES TECNICAD.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ACTO ADMINISTRATIVO.pdfActa de adjudicaciónDownload
CONVOCATORIA.pdfOtherDownload
PLIEGO.pdfTerms and ConditionsDownload
SOLICITUD DEL PORTAL.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149172111/12/2023 14:141,173,281.02 Dominican PesosActive
    Final Report:11/12/2023 14:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Trace International, SRL1,173,281.02 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de baterías para inversores, 1er Trimestre-
    
Subtotal
522,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111707 - Baterías de pl(...)
2.3.9.6.01Batería 12v Banco de baterías controles55UD9,500522,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/12/2023 14:14 (UTC -4 hours)
Detail
11/12/2023 10:38 (UTC -4 hours)
Detail
18/09/2023 15:17 (UTC -4 hours)
Detail