Contract Notice Detail
Summary Information

Summary Information

1,213,051.63 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0097 
Adquisición de aires acondicionados 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de aires acondicionados 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/05/2023 12:05:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,431,400.92 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.021,331,734.25  DOP----View
2.2.7.2.0899,666.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia1,431,400.92  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684952391707BoRrW11,431,400.92  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/05/2023 13:46:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/05/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Codigo de ´Ética del Ministerio de Defensa.docxOtherDownload
MIDE-DAF-CM-2023-0097.pdfDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137773124/05/2023 14:131,431,400.92 Pesos DominicanosActive
    Final Report:24/05/2023 14:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Climaster, SRL1,431,400.92 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,213,051.63
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado 18,000 BTU, Inverter eficiencia 1910UD47,045.04470,450.40
    
2
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado 24,000 BTU, Inverter eficiencia 177UD55,228.31386,598.17
    
3
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado 36,000 BTU, Inverter eficiencia 183UD90,513.26271,539.78
    
4
72101511 - Servicio de in(...)
2.2.7.2.08Instalación y puesta en marcha de los aires acondicionados1UD84,463.2884,463.28
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2023 14:13 (UTC -4 hours)
Detail
24/05/2023 13:46 (UTC -4 hours)
Detail