Contract Notice Detail
Summary Information

Summary Information

502,492.98 Dominican Pesos
 
EDEESTE-DAF-CM-2022-0002 
COMPRA DE MATERIALES DE REFRIGERACION  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE MATERIALES DE REFRIGERACION  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/05/2022 17:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2022 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
269,300.68 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01269,300.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES DE REFRIGERACION269,300.68  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022101386911269,300.68  DOP
202311269,300.68  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/11/2022 19:07:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/05/2022 17:22:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/05/2022 22:47:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
25/05/2022 12:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/05/2022 17:20:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
30/05/2022 12:06:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
31/05/2022 09:59:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
CERTIFICACION DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.pdfSolicitud Compra o Contratación Download
Pliego.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127126710/11/2022 16:33619,839.37 Dominican PesosActive
    Final Report:10/11/2022 16:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    E & C Multiservices, EIRL281,767.72 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Victor García Aire Acondicionado, SRL269,300.69 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Inversiones Inogar, SRL68,770.97 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compras Materiales de Refrigeración por 1 año-
    
Subtotal
502,492.98
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 60 mF/370 Vac150UD384.9957,748.50
    
 
2
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 50 mF/370 Vac150UD349.9952,498.50
    
 
3
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 40 mF/370 Vac150UD289.9943,498.50
    
 
4
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 35 mF/370 Vac100UD249.9924,999.00
    
 
5
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 1.5 mF/370 Vac20UD801,600.00
    
 
6
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 10 mF/370 Vac30UD119.993,599.70
    
 
7
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 3Polos 50A 240V 60Hz50UD549.9927,499.50
    
 
8
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 60A 3 Polos 240V 60 HZ50UD1,20060,000.00
    
 
9
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 7.5 mF/370 Vac30UD89.992,699.70
    
 
10
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 3.0 mF/370 Vac15UD89.991,349.85
    
 
11
40101701 - Aires acondici(...)
2.6.5.4.01Overload 110V para Nevera30UD1003,000.00
    
 
12
40101701 - Aires acondici(...)
2.6.5.4.01Filtro Deshidratador 10 TON entrada 7/8"15UD85012,750.00
    
 
13
40101701 - Aires acondici(...)
2.6.5.4.01Filtro Deshidratador 3/4HP entrada 1/4"20UD349.996,999.80
    
 
14
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 2Polos 30A 240V 60Hz79UD349.9927,649.21
    
 
15
40101701 - Aires acondici(...)
2.6.5.4.01Fundente para soldadura de plata4UD99.41397.64
    
 
16
40101701 - Aires acondici(...)
2.6.5.4.01Juego de Manómetro R4106UD1,5009,000.00
    
 
17
40101701 - Aires acondici(...)
2.6.5.4.01Gas Refrigerante R-22 Cilindro 30 lb10GAL3,499.9934,999.90
    
 
18
40101701 - Aires acondici(...)
2.6.5.4.01Gas Refrigerante R-410-A Cilindro 30 lb10GAL6,499.9964,999.90
    
 
19
40101701 - Aires acondici(...)
2.6.5.4.01VARILLA D/PLATA100UD252,500.00
    
 
20
40101701 - Aires acondici(...)
2.6.5.4.01Cinta adhesiva gris P/Ducto PE reforzado12UD249.992,999.88
    
 
21
40101701 - Aires acondici(...)
2.6.5.4.01Fan Relay AA 30A 24V50UD28014,000.00
    
 
22
40101701 - Aires acondici(...)
2.6.5.4.01Cinta adhesiva negra P/A A 50.8mm x 50m30UD211.866,355.80
    
 
23
40101701 - Aires acondici(...)
2.6.5.4.01Cable señal tetrapolar Cu 4h 22AWG100M34.993,499.00
    
 
24
40101701 - Aires acondici(...)
2.6.5.4.01Transformador AA Negro 208/479Vac 24Vac30UD349.9910,499.70
    
 
25
40101701 - Aires acondici(...)
2.6.5.4.01Terminal T/Bastón latón Amarillo10-12AWG110UD9.991,098.90
    
 
26
40101701 - Aires acondici(...)
2.6.5.4.01Capacitor AA/Mar Al Oval 5 mF/370 Vac50UD452,250.00
    
 
27
40101701 - Aires acondici(...)
2.6.5.4.01Contactor 2Polos 40A 240V 60Hz50UD20010,000.00
    
 
28
40101701 - Aires acondici(...)
2.6.5.4.01Gas Ar T/ MAG para soldadura de AA20UD70014,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/11/2022 16:33 (UTC -4 hours)
Detail
08/11/2022 19:07 (UTC -4 hours)
Detail