Contract Notice Detail
Summary Information

Summary Information

5,000,000 Pesos Dominicanos
 
IDOPPRIL-CCC-CP-2023-0008 
ADQUISICION DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES Y PROVINCIALES DEL IDOPPRIL 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES Y PROVINCIALES DEL IDOPPRIL 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 10:09:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
4,720,000.00 DOP
4,720,000.00 DOP
AccountValueAnnual Availability
2.3.9.8.02118,000.00  DOP
118,000.00  DOP
View
2.6.5.4.024,519,400.00  DOP
4,519,400.00  DOP
View
2.3.9.6.0182,600.00  DOP
82,600.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico 4,720,000.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700581225854Y5xmp14,720,000.00  DOPLink
2024EG1706883561614vMXz014,720,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2023 13:48:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
31/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/11/2023 09:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
02/11/2023 10:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE AIRE CP-0008.pdfDownload
Acta de incio de procedimiento 0008.pdfDownload
Solicitud CP-0008.pdfDownload
PRIMERA ENMIENDA AL PROCESO - IDOPPRIL-CCC-CP-2023-0008.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
MODELO CONTRATO IDOPPRIL.docxDownload
compromiso-etico-de-proveedores.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147607221/11/2023 09:384,720,000 Pesos DominicanosActive
    Final Report:21/11/2023 09:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nextmoon Global Group, SRL4,720,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado de cinco (05) tonelada 4UD545,1602,180,640.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado inverter 36,000 BTU (Tipo piso techo)1UD412,580412,580.00
    
3
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado inverter 36,000 BTU (Tipo SPLIT)1UD412,580412,580.00
    
 
4
26121524 - Alambre aislad(...)
2.3.9.6.01Pie de Alambre 14/4250UD7,6701,917,500.00
    
 
5
31231302 - Tubería de cob(...)
2.3.9.8.02Pie de Tubería de cobre 3/4 pulgadas100UD59059,000.00
    
 
6
31231302 - Tubería de cob(...)
2.3.9.8.02Pies de Tubería de cobre 3/8 pulgadas100UD17717,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2023 09:38 (UTC -4 hours)
Detail
17/11/2023 17:48 (UTC -4 hours)
Detail
17/11/2023 17:44 (UTC -4 hours)
Detail
17/11/2023 16:05 (UTC -4 hours)
Detail
14/11/2023 13:48 (UTC -4 hours)
Detail
31/10/2023 15:04 (UTC -4 hours)
Detail
30/10/2023 11:34 (UTC -4 hours)
Detail
30/10/2023 11:12 (UTC -4 hours)
Detail