Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,520,000 Pesos Dominicanos
Request Reference:
MISPAS-DAF-CM-2024-0094
Request Name:
Relanzamiento Adquisicion de Termo nebulizadora manual
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Relanzamiento Adquisición de Termo nebulizadora manual, según oficio VMSC-DESP-0158-2024 D/F 04/03/2024
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
27 days ago
(07/06/2024 11:01:23(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
24 days ago
(10/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23 days ago
(11/06/2024 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
22 days ago
(12/06/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
22 days ago
(12/06/2024 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
20 days ago
(14/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
16 days ago
(18/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
14 days ago
(20/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
6 days ago
(28/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
5 hours left
(05/07/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21 days left
(26/07/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21 days left
(26/07/2024 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,879,879.95
DOP
Budget Appropriation Value
1,879,879.95
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,879,879.95
DOP
1,520,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Relanzamiento Adquisicion de Termo nebulizadora manual
1,879,879.95
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719597955913A28KY
1
1,879,879.95
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/06/2024 11:06:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/06/2024 11:07:45
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
11/06/2024 16:18:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FICHA TECNICA.pdf
Download
SOLICITUD DE COMPRA.pdf
Download
SNCC_D038_Garantia_GFC.docx
Download
SNCC_F033_Of_Economica.docx
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Download
INICIO DE COMPRA.pdf
Download
CONVOCATORIA.pdf
Other
Download
PLIEGOS DE CONDICIONES.pdf
Download
compromiso-etico-de-proveedores-.docx
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1595614
28/06/2024 11:27
1,879,879.95 Pesos Dominicanos
Active
Final Report:
28/06/2024 11:27
Download
Awarded Company
Contract Value
Document(s)
Celna Enterprises, SRL
1,879,879.95 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Adquisicion termo nebulizadora manual
-
Subtotal
1,520,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
40151506 - Bombas de mano
2.6.5.2.01
Termonebulizadora manual
19
UD
80,000
1,520,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1595614
Informe final de la selección DO1.AWD.1595614
28/06/2024 11:27
(UTC -4 hours)
Detail