Contract Notice Detail
Summary Information

Summary Information

Summary Information
631,280.31 Dominican Pesos
 
EDEESTE-CCC-PEPU-2023-0015 
COMPRA DE GENERADOR DE CODIGO STS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GENERADOR DE CODIGO STS 
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
20/10/2023 17:01:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 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)
 
16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 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)
 
15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
631,280.31 DOP
 DOP
AccountValueAnnual Availability
2.6.8.3.01631,280.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023101544201631,280.31  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/12/2023 10:08:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Acto de Inicio.pdfDownload
Pliego de condiciones.pdfTerms and ConditionsDownload
Solicitud de compra.pdfDownload
Ficha Tecnica STS.pdfDownload
Informe Justificativo.pdfDownload
001015442020230613104102.pdfDownload
Tasa del Dia.pdfOtherDownload
Código de Ética y Conducta EDE Este.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
Pliego de condiciones Copiable.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149920619/12/2023 10:2511,100 Dominican PesosActive
    Final Report:19/12/2023 10:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hexing Electrical Co, LTD11,100 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
1.1  
 Adquisicion Encyption Box STS 6 Prepago 4to trimestre-
    
Subtotal
631,280.31
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
43231512 - Software de ma(...)
2.6.8.3.01COMPRA DE GENERADOR DE CODIGO STS1UD631,280.31631,280.31
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/12/2023 10:26 (UTC -4 hours)
Detail
19/12/2023 10:08 (UTC -4 hours)
Detail