Contract Notice Detail
Summary Information

Summary Information

Summary Information
28,390 Dominican Pesos
 
CECANOT-UC-CD-2021-0083 
COMPRA DE TELEVISOR CON BASE GIRATORIA 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TELEVISOR CON BASE GIRATORIA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/03/2021 11:00:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
28,390.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0128,390.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16136540215023HoyE1055730,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/03/2021 11:46:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2021 12:46:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2021 19:28:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CERTIFICADO DE APROPIACION TELEVISOR.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA DE TELEVISOR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE TELEVISOR.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.96631218/03/2021 12:0020,089.5 Dominican PesosActive
    Final Report:18/03/2021 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL20,089.5 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
28,390.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
44101503 - Máquinas multi(...)
2.3.9.2.01TELEVISOR PANTALLA PLANA 32 PULGADAS1UD25,25025,250.00
    
 
2
44101503 - Máquinas multi(...)
2.3.9.2.01BASE GIRATORIA PARA TV DE 32 PULGADAS1UD3,1403,140.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/03/2021 12:00 (UTC -4 hours)
Detail
18/03/2021 11:46 (UTC -4 hours)
Detail