Contract Notice Detail
Summary Information

Summary Information

744,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2022-0138 
Adquisición de Aparatos Electrodomésticos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Aparatos Electrodomésticos  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/11/2022 17:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2022 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
111,156.00 DOP
 DOP
AccountValueAnnual Availability
2.6.2.1.01111,156.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Aparatos Electrodomésticos111,156.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022.0218.01.0001.9623-1111,156.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/11/2022 12:04:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/11/2022 22:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/11/2022 08:45:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/11/2022 14:05:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
25/11/2022 14:19:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/11/2022 15:54:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/11/2022 16:38:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/11/2022 16:46:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento Interno DIA-0295-22 INGENIERIA.pdfOtherDownload
1-Requerimiento Interno DIRTI-326-2022 TECNOLOGIA.pdfOtherDownload
1-Requerimiento Interno VAPyB-1477-2022.pdfOtherDownload
Solicitud de Compras MIMARENA-DAF-CM-2022-00138.pdfDownload
Certificado de Apropiación Presupuestaria MIMARENA-DAF-CM-2022-0138.pdfDownload
DC-MI-01-F02 Formulario debida diligencia (1).docxOtherDownload
SNCC.F.033 Oferta Economica.docxOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
Pliego de Condiciones MIMARENA-DAF-CM-2022-0138.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128532401/12/2022 12:141,204,558.63 Pesos DominicanosActive
    Final Report:01/12/2022 12:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Simbel,SRL1,063,399.83 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Ramirez & Mojica Envoy Pack Courier Express, SRL111,156 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Comercial Yaelys, SRL14,702.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Luyens Comercial, SRL15,300 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
744,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Smart TV 70 A 754UD75,000300,000.00
    
2
52161505 - Televisores
2.6.2.1.01Smart TV 60 A 652UD60,000120,000.00
    
 
3
45111802 - Soportes para (...)
2.3.9.8.02Base de piso para TV2UD8,00016,000.00
    
 
4
45111802 - Soportes para (...)
2.3.9.8.02Base de pedestal para TV4UD8,50034,000.00
    
5
52161542 - Pantallas de p(...)
2.6.2.1.01Monitores33UD7,000231,000.00
    
6
52141502 - Hornos microon(...)
2.6.1.4.01Microondas1UD20,00020,000.00
    
7
52141501 - Neveras para u(...)
2.6.1.4.01Bebederos1UD15,00015,000.00
    
8
52141504 - Fogones para u(...)
2.6.1.4.01Estufas electricas de dos hornillas 1UD8,0008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/12/2022 12:14 (UTC -4 hours)
Detail
29/11/2022 12:04 (UTC -4 hours)
Detail