Contract Notice Detail
Summary Information

Summary Information

745,922.06 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0079 
Adquisición de componentes para sistema de bombeo solar.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de componentes para sistema de bombeo solar.  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2024 15:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
880,188.03 DOP
880,188.03 DOP
AccountValueAnnual Availability
2.3.9.6.0129,028.00  DOP
29,028.00  DOP
View
2.6.9.9.01178,180.00  DOP
178,180.00  DOP
View
2.6.5.2.01200,007.83  DOP
200,007.83  DOP
View
2.6.5.6.01122,720.00  DOP
122,720.00  DOP
View
2.2.7.1.06196,852.20  DOP
196,852.20  DOP
View
2.3.9.8.02153,400.00  DOP
153,400.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 880,188.03  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715633397777Z9tSa1880,188.03  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/05/2024 16:19:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
MIDE-DAF-CM-2024-0079.pdfDownload
MIDE-DAF-CM-2024-0079.pdfDownload
Ficha Técnica.pdfDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
3- Codigo_de_Moral_y_etica_de_las_Fuerzas_Armadas.pdfOtherDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157433313/05/2024 16:45880,188.03 Pesos DominicanosActive
    Final Report:13/05/2024 16:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    AFM Suplidores, SRL880,188.03 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
745,922.06
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40151513 - Bombas sumergi(...)
2.6.5.2.01Bomba sumergible 1 hp, 230v.2UD84,749.08169,498.16
    
 
2
26111607 - Generadores so(...)
2.6.5.6.01Panel solar 575w8UD13,000104,000.00
    
 
3
30201703 - Cobertizos par(...)
2.6.9.9.01Estructura metálica tipo techo para 8 paneles2UD75,500151,000.00
    
4
39121108 - Accesorios del(...)
2.3.9.8.02Accesorio y misceláneos2UD65,000130,000.00
    
5
26121635 - Rollos de cabl(...)
2.3.9.6.01Pies de cable DC, 1000V300UD8224,600.00
    
6
72102201 - Instalación o (...)
2.2.7.1.06Instalación y puesta en marcha 2UD83,411.95166,823.90
Public Messages

Public Messages

TypeReferenceSubjectDate
13/05/2024 16:45 (UTC -4 hours)
Detail
13/05/2024 16:19 (UTC -4 hours)
Detail