Contract Notice Detail
Summary Information

Summary Information

998,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2023-0021 
ADQUISICION DE ELECTRODOMESTICOS, DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de electrodomésticos, dirigido a A MIPYMES según oficio DM-015 D/F 02/02/2023 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/03/2023 16:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 08:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
998,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01287,000.00  DOP----View
2.6.1.4.01699,000.00  DOP----View
2.6.1.1.0112,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677785790493hbbDy10474,358.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/03/2023 16:04:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/03/2023 10:13:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/03/2023 17:02:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/03/2023 13:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/03/2023 15:34:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/03/2023 23:25:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/03/2023 00:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/03/2023 09:06:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
07/03/2023 09:14:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
07/03/2023 09:34:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
07/03/2023 09:56:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
07/03/2023 10:18:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
07/03/2023 10:22:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
07/03/2023 10:41:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACION DE FICHA TECNICA 1.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
CONVOCATORIA.pdfOtherDownload
PLIEGOS DE CONDICIONES.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134965029/03/2023 10:54528,697.69 Pesos DominicanosActive
    Final Report:29/03/2023 10:54Download
 
    Awarded CompanyContract Value
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Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de electrodomésticos-
    
Subtotal
998,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141501 - Neveras para u(...)
2.6.1.4.01Bebedero13UD17,000221,000.00
    
 
2
44101603 - Máquinas tritu(...)
2.6.1.1.01Trituradora1UD12,00012,000.00
    
3
52141526 - Cafeteras para(...)
2.6.1.4.01Cafetera eléctrica7UD6,00042,000.00
    
4
52141501 - Neveras para u(...)
2.6.1.4.01Nevera ejecutiva3UD17,00051,000.00
    
5
52141501 - Neveras para u(...)
2.6.1.4.01Nevera 12 a 14 pies cubico1UD44,00044,000.00
    
6
52141501 - Neveras para u(...)
2.6.1.4.01Nevera 22 pies cubico1UD82,00082,000.00
    
7
52141525 - Hornillas para(...)
2.6.1.4.01Estufa eléctrica2UD3,0006,000.00
    
8
52141502 - Hornos microon(...)
2.6.1.4.01Microondas4UD12,00048,000.00
    
9
52141502 - Hornos microon(...)
2.6.1.4.01Microondas 1600 w1UD16,00016,000.00
    
 
10
52141602 - Secadoras de r(...)
2.6.1.4.01Secadora de gas1UD90,00090,000.00
    
 
11
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado Split 12,0001UD42,00042,000.00
    
 
12
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado Split 24,0001UD104,000104,000.00
    
 
13
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado Split 36,0001UD141,000141,000.00
    
14
52141507 - Congeladores v(...)
2.6.1.4.01Freezer 7 a 9 pies cúbicos1UD25,00025,000.00
    
15
52141501 - Neveras para u(...)
2.6.1.4.01Nevera 10 a 12 pies cúbicos2UD37,00074,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2023 10:54 (UTC -4 hours)
Detail
23/03/2023 16:04 (UTC -4 hours)
Detail