Contract Notice Detail
Summary Information

Summary Information

5,135,360 Pesos Dominicanos
 
INEFI-CCC-CP-2024-0006 
SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES 
Pliego de Condiciones Específicas
Awarded
SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Republica de Ecuador Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/02/2024 13:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (03/04/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (09/04/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (09/04/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,135,360.00 DOP
4,673,177.60 DOP
AccountValueAnnual Availability
2.3.9.6.015,135,360.00  DOP
4,673,177.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708528762829ClOb324,673,177.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/03/2024 09:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/03/2024 16:57:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/03/2024 15:46:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
05/03/2024 09:40:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO ADMINISTRATIVO.pdfDownload
COMPROMISO ETICO.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Compromiso de Integridad Proveedores. V.02.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Formulario Declaración Jurada COMPRAS ART. 14 (1).docOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
Solicitud de Compra.pdfDownload
Pliego de condiciones CP-0006.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154970125/03/2024 09:084,673,177.6 Pesos DominicanosActive
    Final Report:25/03/2024 09:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Araluz Services, SRL4,673,177.6 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,135,360.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARAS LED DE METAL, TIPO ESTADIO, 300 W, 5500K, EFIC. 85% MULTIVOLTAGE 85-265 V. DIFUSOR DE ALUMINIO256UD20,0605,135,360.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/03/2024 09:08 (UTC -4 hours)
Detail
25/03/2024 09:02 (UTC -4 hours)
Detail
15/03/2024 13:48 (UTC -4 hours)
Detail
05/03/2024 10:40 (UTC -4 hours)
Detail
29/02/2024 11:11 (UTC -4 hours)
Detail
28/02/2024 12:40 (UTC -4 hours)
Detail
27/02/2024 18:19 (UTC -4 hours)
Detail
27/02/2024 18:14 (UTC -4 hours)
Detail