Contract Notice Detail
Summary Information

Summary Information

1,800,000 Pesos Dominicanos
 
EDEESTE-CCC-PEEX-2023-0016 
COMPRA DE REPETIDORES DE VOZ 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REPETIDORES DE VOZ 
Procesos de Excepción 
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

Yes 
Scheduling

Scheduling

28/09/2023 13:01:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,759,999.97 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.011,759,999.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE REPETIDORES DE VOZ1,759,999.97  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202312345611,759,999.97  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2023 12:03:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2023 13:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
001015440620230613104006.pdfDownload
Acto de inicio.pdfDownload
Ficha Tecnica.pdfDownload
INFORME REPETIDORES.pdfDownload
Pliego de condiciones Copiable.pdfTerms and ConditionsDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (2).docxDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149971429/12/2023 11:001,759,999.97 Pesos DominicanosActive
    Final Report:29/12/2023 11:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Radio Net, SRL1,759,999.97 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Adquisición Repetidores de Voz / 2do Trimestre-
    
Subtotal
1,800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43222817 - Repetidores de(...)
2.6.5.5.01Repetidores de Voz 4UD450,0001,800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/12/2023 11:00 (UTC -4 hours)
Detail
20/12/2023 12:03 (UTC -4 hours)
Detail