Contract Notice Detail
Summary Information

Summary Information

798,412 Dominican Pesos
 
JRFPFA-DAF-CM-2024-0002 
ADQUISICION ACONDICIONADORES DE AIRE, MATERIALES E INSTALACION INCLUIDA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION ACONDICIONADORES DE AIRE, MATERIALES E INSTALACION INCLUIDA. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
27 de febrero , los restauradores OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/01/2024 08:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
879,521.58 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.01879,521.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO879,521.58  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411879,521.58  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/02/2024 19:39:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
02/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificación existencia de fondos JRFPFA-DAF-CM-2024-0002.pdfCertificado de Apropiación Presupuestaria Download
Solicitud de Compras JRFPFA-CCC-CP-2024-0002.pdfSolicitud Compra o Contratación Download
Fichas Técnicas j (1) (2).pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Formulario de Proveedores JRFPFA.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F037_Personal_Oferente (4).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.152103301/02/2024 19:45879,521.56 Dominican Pesos
    Final Report:01/02/2024 19:45Download
    Awarded CompanyContract Value
Document(s)
    Marino Enrique Sánchez Jiménez879,521.56 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE AIRE ACONDICIONADO T1-
    
Subtotal
798,412.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado tipo cassette de 5 toneladas1UD161,555161,555.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado tipo cassette de 2 toneladas2UD115,950231,900.00
    
3
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado tipo split 18mil BTU1UD37,45037,450.00
    
4
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado tipo split 12mil BTU SPLIT4UD29,940119,760.00
    
5
40101701 - Aires acondici(...)
2.6.5.4.01Tuberias cobre 7/82UD13,85527,710.00
    
6
40101701 - Aires acondici(...)
2.6.5.4.01Tuberias cobre 5/82UD4,1058,210.00
    
7
40101701 - Aires acondici(...)
2.6.5.4.01Tuberias cobre 3/84UD3,76415,056.00
    
8
40101701 - Aires acondici(...)
2.6.5.4.01Abrazadera tie rap4UD155620.00
    
9
40101701 - Aires acondici(...)
2.6.5.4.01Varilla plata de playa4UD4651,860.00
    
10
40101701 - Aires acondici(...)
2.6.5.4.01Vascumsel44UD1958,580.00
    
11
40101701 - Aires acondici(...)
2.6.5.4.01Pies alambres para interconnexion280UD6518,200.00
    
12
40101701 - Aires acondici(...)
2.6.5.4.01Map gas12UD4054,860.00
    
13
40101701 - Aires acondici(...)
2.6.5.4.01Barras roscadas angulares, tarugos3UD3,66711,001.00
    
14
40101701 - Aires acondici(...)
2.6.5.4.01Gas refrigerantes2UD5,25010,500.00
    
15
40101701 - Aires acondici(...)
2.6.5.4.01Nitrogeno 200 PSI y f-11 limp sist2UD2,3154,630.00
    
16
40101701 - Aires acondici(...)
2.6.5.4.01Tuberias desague y aislamiento3UD2,7508,250.00
    
17
40101701 - Aires acondici(...)
2.6.5.4.01Termostato pared1UD4,3004,300.00
    
18
40101701 - Aires acondici(...)
2.6.5.4.01Alambre termostato30UD1855,550.00
    
19
40101701 - Aires acondici(...)
2.6.5.4.01Codos cobre 7/821UD1102,310.00
    
20
40101701 - Aires acondici(...)
2.6.5.4.01Filtro linea gas3UD4451,335.00
    
21
40101701 - Aires acondici(...)
2.6.5.4.01Powerpack kit arranque3UD5051,515.00
    
22
40101701 - Aires acondici(...)
2.6.5.4.01Time delay3UD4201,260.00
    
23
40101701 - Aires acondici(...)
2.6.5.4.01Mano obra instalacion mecanica1UD112,000112,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/02/2024 19:45 (UTC -4 hours)
Detail
01/02/2024 19:39 (UTC -4 hours)
Detail