Contract Notice Detail
Summary Information

Summary Information

1,357,000 Pesos Dominicanos
 
MIP-DAF-CM-2023-0324 
Adquisición de 500 Lámpara tipo cobra 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de 500 Lámpara tipo cobra 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 15:06:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,357,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,357,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700501245081pAPe621,355,867.20  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/12/2023 17:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 16:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/11/2023 00:58:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/11/2023 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/11/2023 14:37:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Cuestionario Debiada Diligencia.xlsxOtherDownload
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Ficha CM-2023-0324.pdfDownload
TDR CM-2023-0324.pdfDownload
Convocatoria CM-2023-0324.pdfOtherDownload
Solicitud CM-2023-0324.pdfDownload
Invitacion CM-2023-0324.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149025608/12/2023 18:071,355,867.2 Pesos DominicanosActive
    Final Report:08/12/2023 18:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    CINCE, SRL1,355,867.2 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,357,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Adquisición de Lámparas tipo Cobras500UD2,7141,357,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/12/2023 18:07 (UTC -4 hours)
Detail
08/12/2023 17:34 (UTC -4 hours)
Detail