Contract Notice Detail
Summary Information

Summary Information

170,500 Pesos Dominicanos
 
MISPAS-DAF-CM-2022-0278 
Adquisición de electrodomésticos, dirigido a MiPymes (Relanzamiento Proceso MISPAS-DAF-CM-2022-0237) 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de electrodomésticos, dirigido a MiPymes (Relanzamiento Proceso MISPAS-DAF-CM-2022-0173), según comunicación 12/08/2022 y 18/08/2022 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/09/2022 14:02:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
16,095.20 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0116,095.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de electrodomésticos, dirigido a MiPymes (Relanzamiento Proceso MISPAS-DAF-CM-2022-0237)16,095.20  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DIGEMAPS-AP-2022-00023A116,095.20  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2022 09:38:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/10/2022 05:23:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/10/2022 07:47:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/10/2022 07:58:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
04/10/2022 10:25:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/10/2022 14:37:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
04/10/2022 15:45:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
05/10/2022 08:31:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE AXISTENCIA DE FONDO.pdfDownload
INICIO DE COMPRA.pdfDownload
ESPECIFICACIONES FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126750101/11/2022 08:21139,639.31 Pesos DominicanosCanceled
    Final Report:01/11/2022 08:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Computer Technology And Service Arnaldo Rodriguez, SRL125,434 Pesos Dominicanos
  
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL14,205.31 Pesos Dominicanos
  
 
   DO1.AWD.127034107/11/2022 17:31141,529.2 Pesos DominicanosActive
    Final Report:07/11/2022 17:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    UVRO Soluciones Empresariales, SRL16,095.2 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Computer Technology And Service Arnaldo Rodriguez, SRL125,434 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
170,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141507 - Congeladores v(...)
2.6.1.4.01Freezer Exhibidor1UD126,500126,500.00
    
2
52141508 - Congeladores h(...)
2.6.1.4.01Freezer Congelador1UD25,50025,500.00
    
3
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero1UD18,50018,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/11/2022 17:31 (UTC -4 hours)
Detail
01/11/2022 08:22 (UTC -4 hours)
Detail
21/10/2022 09:38 (UTC -4 hours)
Detail