Contract Notice Detail
Summary Information

Summary Information

792,498 Pesos Dominicanos
 
MISPAS-DAF-CM-2023-0037 
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES, SOLICITADO POR LA SUB-GERENCIA DE TRANSPORTACION, SEGUN COMUNICACION SGT-3797-2023 d/f 13/02/2023. 
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

22/03/2023 15:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
792,498.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.01350,373.00  DOP----View
2.6.4.7.01328,705.00  DOP----View
2.6.5.7.01100,000.00  DOP----View
2.3.6.3.0413,420.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679509777739SuJ6r230.04  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/03/2023 16:32:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2023 09:33:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/03/2023 10:59:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION-INICIO-PROCESO-DE-COMPRA-MISPAS-DAF-CM-2023-0037.pdfDownload
FICHAS-TECNICA-MISPAS-DAF-CM-2023-0037.pdfDownload
RELACION-DE-HERRAMIENTAS-MISPAS-DAF-CM-2023-0037.pdfOtherDownload
SOLICITUD-DE-COMPRA-MISPAS-DAF-CM-2023-0037.pdfDownload
SNCC_F033_Of_Economica (2).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (2).docxOtherDownload
CONVOCATORIA-MISPAS-DAF-CM-2023-0037.pdfOtherDownload
PLIEGO-DE-CONDICIONES-GENERALES-MISPAS-DAF-CM-2023-0037.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135160731/03/2023 09:16848,420 Pesos DominicanosCanceled
    Final Report:31/03/2023 09:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL848,420 Pesos Dominicanos
  
 
   DO1.AWD.137611422/05/2023 12:36459,020 Pesos DominicanosActive
    Final Report:22/05/2023 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Serd-Net, SRL459,020 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 HERRAMIENTAS.-
    
Subtotal
792,498.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40151601 - Compresores de(...)
2.6.5.2.01COMPRESOR DE AIRE1UD350,373350,373.00
    
 
2
22101802 - Elevador de pl(...)
2.6.4.7.01ELEVADOR DE VEHICULOS1UD328,705328,705.00
    
3
24101612 - Gatos
2.6.5.7.01GATO HIDRAULICO DE PATIN DE SEIS (6) TONELADAS1UD100,000100,000.00
    
 
4
27113201 - Conjuntos gene(...)
2.3.6.3.04KIT DE PRUEBA DE RADIADORES1UD13,42013,420.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/05/2023 12:36 (UTC -4 hours)
Detail
31/03/2023 09:16 (UTC -4 hours)
Detail
29/03/2023 16:32 (UTC -4 hours)
Detail