Contract Notice Detail
Summary Information

Summary Information

470,200 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0093 
Adquisición de aires acondicionados  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de aires acondicionados  
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

24/05/2024 11:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (06/06/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (07/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (07/06/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (07/06/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (07/06/2024 15:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
484,154.00 DOP
484,154.00 DOP
AccountValueAnnual Availability
2.6.5.4.02484,154.00  DOP
484,154.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia 484,154.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717424496957FaNjU1484,154.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/06/2024 09:49:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
Formulario de compromiso-etico-de-proveedores.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud.pdfDownload
Ficha Técnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158430703/06/2024 10:14484,154 Pesos DominicanosActive
    Final Report:03/06/2024 10:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proveedores del Caribe (PROVECAR), SRL484,154 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
470,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado de 18,000BTU inverter, 220V 6UD41,000246,000.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado de 24,000BTU inverter, 220V 1UD52,60052,600.00
    
3
40101701 - Aires acondici(...)
2.6.5.4.02Aire acondicionado de 12,000BTU inverter, 220V 6UD28,600171,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/06/2024 10:14 (UTC -4 hours)
Detail
03/06/2024 09:49 (UTC -4 hours)
Detail