Contract Notice Detail
Summary Information

Summary Information

Summary Information
600,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0074 
ADQUISICION DE LUXOMETRO Y SONOMETRO PARA EL AREA DE PREVENCION DE LA REGIONAL NORTE DEL IDOPPRIL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LUXOMETRO Y SONOMETRO PARA EL AREA DE PREVENCION DE LA REGIONAL NORTE DEL IDOPPRIL. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Imbert , Esq. Calle Benito Gonzalez Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/12/2023 13:00:03 ((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 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.4.01300,000.00  DOP----View
2.6.5.8.01300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17019603718961AOdu3570,000.04  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/12/2023 15:33:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento 74.pdfOtherDownload
Convocatoria 0074.pdfOtherDownload
Solicitud 0074.pdfDownload
PLIEGO SONOMETRO Y LUXOMETRO.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149490614/12/2023 10:40570,000.04 Dominican PesosActive
    Final Report:14/12/2023 10:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL570,000.04 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
41115309 - Luxómetros
2.6.5.8.01 LUXOMETRO (Ver especificaciones técnicas)6UD50,000300,000.00
    
 
2
41115502 - Sonómetros
2.6.3.4.01SONOMETRO (Ver especificaciones técnicas)6UD50,000300,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/12/2023 10:40 (UTC -4 hours)
Detail
13/12/2023 15:33 (UTC -4 hours)
Detail