Contract Notice Detail
Summary Information

Summary Information

944,321.73 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0137 
Adquisición de televisores y aires acondicionados 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de televisores y 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

05/09/2024 10:15:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
944,321.73 DOP
1,099,269.36 DOP
AccountValueAnnual Availability
2.6.2.1.01324,406.56  DOP
376,514.40  DOP
View
2.6.5.4.02619,915.17  DOP
722,754.96  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17255429096064wkVk21,099,269.36  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/09/2024 12:04:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica nueva.pdfDownload
Formulario codigo moral y etica.docxOtherDownload
MIDE-DAF-CM-2024-0137.pdfDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Ficha Técnica nueva.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162871611/09/2024 08:251,099,269.36 Pesos DominicanosActive
    Final Report:11/09/2024 08:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suministros Sofvic, SRL1,099,269.36 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
944,321.73
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
52161505 - Televisores
2.6.2.1.01Televisores de 43″ 2K, Full HD SMART TV Google Android 11.12UD27,033.88324,406.56
    
2
40101701 - Aires acondici(...)
2.6.5.4.02Aires acondicionados inverter 24000 BTU Serie 19 220V.7UD88,559.31619,915.17
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2024 08:26 (UTC -4 hours)
Detail
10/09/2024 12:04 (UTC -4 hours)
Detail