Contract Notice Detail
Summary Information

Summary Information

Summary Information
2,000,000 Dominican Pesos
 
EDEESTE-CCC-CP-2023-0022 
COMPRA DE 100 CELULARES PARA TRABAJO EN TERRENO. 
Pliego de Condiciones Específicas
Awarded
COMPRA DE 100 CELULARES PARA TRABAJO EN TERRENO. 
Comparación de Precios 
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
02/10/2023 17:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
2,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.1.3.012,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023112,000,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/01/2024 11:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/10/2023 19:57:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acta de Inicio.pdfDownload
Certificación de Apropiación.pdfDownload
Convocatoria.pdfOtherDownload
Dictamen Juridico.pdfDownload
Ficha Tecnica.pdfDownload
Informe Justificativo.pdfOtherDownload
Pliego de condiciones Celulares PDF.pdfDownload
Pliego de Condiciones Celulares.pdfDownload
Requerimiento.pdfOtherDownload
Solicitud de Compra.pdfDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_D038_Garantia de Fiel Cumplimiento_GFC.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.151901502/02/2024 15:271,888,000 Dominican PesosActive
    Final Report:02/02/2024 15:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Olivo Industrial, SRL1,888,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisicion de celulares para terreno. 2do Trimestre-
    
Subtotal
2,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
83111603 - Servicios de t(...)
2.2.1.3.01Adquisicion de celulares para terreno.100UD20,0002,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/02/2024 15:27 (UTC -4 hours)
Detail
30/01/2024 11:01 (UTC -4 hours)
Detail
27/12/2023 14:52 (UTC -4 hours)
Detail
20/12/2023 12:10 (UTC -4 hours)
Detail
28/11/2023 17:49 (UTC -4 hours)
Detail
23/11/2023 10:22 (UTC -4 hours)
Detail
21/11/2023 16:11 (UTC -4 hours)
Detail
15/11/2023 09:59 (UTC -4 hours)
Detail