Contract Notice Detail
Summary Information

Summary Information

470,283.42 Dominican Pesos
 
HRUSVP-DAF-CM-2024-0018 
ADQUISICION DE AIRES ACONDICIONADOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRES ACONDICIONADOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/Cristino Zeno No. 17 San Fco. de Macorís Duarte CIBAO NORDESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/02/2024 13:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
311,450.02 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01311,450.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE AIRES ACONDICIONADOS311,450.02  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRUSVP-DAF-CM-2024-00181311,450.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/02/2024 10:26:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/02/2024 11:59:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/02/2024 12:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2024 20:08:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/02/2024 22:21:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
apropiacion20240202_10263014.pdfCertificado de Apropiación Presupuestaria Download
certificacion20240202_10275633.pdfOtherDownload
convocatoria20240202_10254599.pdfOtherDownload
ficha20240202_10311443.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152480907/02/2024 10:40384,610.01 Dominican PesosActive
    Final Report:07/02/2024 10:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Refriclima HF, SRL73,160 Dominican Pesos
Download
Download
Download
View Detail
 
    Climaster, SRL311,450.01 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
470,283.42
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 18,000BTU3UD46,607.64139,822.92
    
2
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 36,000BTU1UD87,998.587,998.50
    
3
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 24,000BTU4UD53,053212,212.00
    
4
52141510 - Aire acondicio(...)
2.6.1.4.01AIRE ACONDICIONADO SPLIT CONVERSIONAL R410, DE 12,000BTU1UD30,25030,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2024 10:40 (UTC -4 hours)
Detail
07/02/2024 10:26 (UTC -4 hours)
Detail