Contract Notice Detail
Summary Information

Summary Information

Summary Information
585,000 Dominican Pesos
 
EDEESTE-CCC-PEEX-2023-0013 
COMPRA DE COMPONENTES MOTOROLA Y GENERAL ELECTRIC 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE COMPONENTES MOTOROLA Y GENERAL ELECTRIC 
Procesos de Excepción 
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
13/10/2023 15:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 12:00:00 ((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)
 
24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
585,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.5.01275,000.00  DOP----View
2.3.9.6.01310,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231234561585,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/12/2023 10:57:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/10/2023 19:43:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/10/2023 10:33:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
001015417320230607081115.pdfDownload
Detalle Técnico compra de componentes Motorola_07-09-2023.pdfDownload
INFORME COMPONENTES MOTOROLA.pdfDownload
Acto de Inicio.pdfDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Pliego de condiciones Copiable.pdfTerms and ConditionsDownload
Soliciud de compra.pdfDownload
Codigo-de-Etica-EDEESTE-1.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Declaracion Jurada Simple.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.150440629/12/2023 11:28548,499.4 Dominican PesosActive
    Final Report:29/12/2023 11:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cofaxcomp, EIRL451,645 Dominican Pesos
  
 
    AR Caribbean Communications, SRL96,854.4 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Adquisición de Materiales de Telecomunicaciones-
    
Subtotal
585,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
43221706 - Antenas de rad(...)
2.6.5.5.01Cargador de radios portatiles15UD5,00075,000.00
    
 
2
39121409 - Conectores de (...)
2.3.9.6.01Baterias radio portatil DGP 6150+30UD5,500165,000.00
    
 
3
26121635 - Rollos de cabl(...)
2.3.9.6.01Baterias radio portatil DGP 8550e15UD7,000105,000.00
    
 
4
26121539 - Cables para ca(...)
2.3.9.6.01Cable Electrico radios tipo Base20UD2,00040,000.00
    
 
5
43221721 - Equipo de comu(...)
2.6.5.5.01Micrófonos para radios Base20UD5,000100,000.00
    
 
6
43221706 - Antenas de rad(...)
2.6.5.5.01Antena Yagi 430-450 MHz10UD10,000100,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/12/2023 11:29 (UTC -4 hours)
Detail
29/12/2023 10:57 (UTC -4 hours)
Detail