Contract Notice Detail
Summary Information

Summary Information

1,543,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2023-0116 
Adquisición de equipos de climatización, dirigido a MiPymes 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de equipos de climatización, dirigido a MiPymes, según oficio DM-091 d/f 30/05/2023 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradentes esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/06/2023 16:03:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,543,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.021,543,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686767721799xHHFA21,014,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/06/2023 10:46:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/06/2023 09:02:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/06/2023 11:20:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/06/2023 14:05:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139321322/06/2023 12:231,014,800 Pesos DominicanosActive
    Final Report:22/06/2023 12:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Refriclima HF, SRL1,014,800 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Equipos de climatización-
    
Subtotal
1,543,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02Aire Acondicionado de 5 toneladas4UD385,7501,543,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/06/2023 12:23 (UTC -4 hours)
Detail
22/06/2023 10:46 (UTC -4 hours)
Detail