Contract Notice Detail
Summary Information

Summary Information

699,930 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2023-0392 
REC-Adquisición de luminarias Led Solar para los recintos EMH, REC y FEM del ISFODOSU. 
Fase del Pliego de Condiciones Específicas
Awarded
REC-Adquisición de luminarias Led Solar para los recintos EMH, REC y FEM del ISFODOSU. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/11/2023 15:08:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
699,300.45 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01699,300.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  REC-Adquisición de luminarias Led Solar para los recintos EMH, REC y FEM del ISFODOSU699,300.45  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701723618758xbtVf1699,300.45  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2023 13:26:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
23/11/2023 13:55:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/11/2023 00:28:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
24/11/2023 11:08:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/11/2023 11:32:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud OCR.pdfDownload
SNCC_F033_Of_Economica (1).docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload
Especificaciones OCR.pdfDownload
Apropiacion Luminarias.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148574404/12/2023 13:41699,300.45 Pesos DominicanosActive
    Final Report:04/12/2023 13:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Difo Eléctromecanica, SRL699,300.45 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 REC- Adquisición de luminarias Led Solar -
    
Subtotal
699,930.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
39101603 - Lámparas solar(...)
2.3.9.6.01Lámparas solares90UN7,777699,930.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2023 13:41 (UTC -4 hours)
Detail
04/12/2023 13:26 (UTC -4 hours)
Detail