Contract Notice Detail
Summary Information

Summary Information

1,300,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0001 
Adquisición de estanterías fijas para el Instituto Nacional de Patología Forense Dr. Sergio Sarita Valdez 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de estanterías fijas para el Instituto Nacional de Patología Forense Dr. Sergio Sarita Valdez, segun oficio d/f 04/01/2024, suscrito por el Dr. Santo Jimenez Paez, director. 
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

23/01/2024 16:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,300,000.00 DOP
1,228,073.44 DOP
AccountValueAnnual Availability
2.6.1.9.011,300,000.00  DOP
1,228,073.44  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706033533580jomhl61,228,073.44  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/02/2024 12:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/01/2024 12:47:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
30/01/2024 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Fichas Tecnicas y Plano.pdfDownload
Solicitud de Compras.pdfDownload
autorizacion_da_ac_0002_Estanteria.pdfDownload
PLIEGO-DE-CONDICIONES-MISPAS-DAF-CM-2024-0001.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152212202/02/2024 13:391,228,073.44 Pesos DominicanosActive
    Final Report:02/02/2024 13:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cantabria Brand Representative, SRL1,228,073.44 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42261801 - Gabinetes de a(...)
2.6.1.9.01ESTANTERIA FIJA DE TRES TRAMOS4UD130,000520,000.00
    
 
1
42261801 - Gabinetes de a(...)
2.6.1.9.01ESTANTERIA FIJA DE CUATRO TRAMOS6UD130,000780,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/02/2024 13:39 (UTC -4 hours)
Detail
02/02/2024 12:58 (UTC -4 hours)
Detail
26/01/2024 13:04 (UTC -4 hours)
Detail
24/01/2024 18:43 (UTC -4 hours)
Detail