Contract Notice Detail
Summary Information

Summary Information

1,445,500 Pesos Dominicanos
 
MIP-DAF-CM-2023-0366 
Adquisición de Luminaria tipo cobra.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Luminaria 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

06/12/2023 12:30:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,445,500.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.9.6.011,445,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701875991778u1ZSI21,068,749.60  DOPLink
2024EG17072329462238KBU830.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2023 09:22:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2023 16:26:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
07/12/2023 09:49:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
07/12/2023 17:25:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/12/2023 09:14:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/12/2023 10:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
08/12/2023 10:40:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INVITACION A OFERENTES.pdfOtherDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS.pdfDownload
CARTA DE CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149350613/12/2023 10:031,068,749.6 Pesos DominicanosActive
    Final Report:13/12/2023 10:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    MRO Mantenimiento Operación & Reparación, SRL1,068,749.6 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de 500 Luminaria tipo Cobra.-
    
Subtotal
1,445,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01Luminaria tipo Cobra 500UD2,8911,445,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2023 10:04 (UTC -4 hours)
Detail
13/12/2023 09:22 (UTC -4 hours)
Detail