Contract Notice Detail
Summary Information

Summary Information

Summary Information
95,994.86 Dominican Pesos
 
MEM-UC-CD-2020-0092 
Adquisición de equipos e insumos audiovisuales. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos e insumos audiovisuales. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/03/2020 12:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
95,994.86 DOP
 DOP
AccountValueAnnual Availability
2.6.2.4.0195,994.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20205x60100795,994.86  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/05/2020 09:43:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/03/2020 11:19:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Req. audiovisual.pdfSolicitud Compra o Contratación Download
Especif. 92.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Especif. 92.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.81390629/05/2020 10:2398,974.86 Dominican PesosActive
    Final Report:29/05/2020 10:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nemunas, SRL85,994.86 Dominican Pesos
Download
Download
View Detail
 
    Recicla2, SRL 12,980 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,994.86
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
60131101 - Trompetas
2.6.2.4.01Bocinas de superficie. (2 pares).2UD21,00042,000.00
    
 
2
60131104 - Saxofones
2.6.2.4.01Amplificador de poder.1UD42,994.8642,994.86
    
 
3
60131106 - Clarines
2.6.2.4.01Cable para bocinas. (200 pies).200UD5511,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/05/2020 10:23 (UTC -4 hours)
Detail
28/05/2020 09:43 (UTC -4 hours)
Detail