Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
446,211 Pesos Dominicanos
Request Reference:
MIDE-DAF-CM-2024-0157
Request Name:
Adquisición de aires acondicionados.
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Adquisición de aires acondicionados.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
21/10/2024 08:01:59
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
22/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
23/10/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
30 days ago
(24/10/2024 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
30 days ago
(24/10/2024 08:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
30 days ago
(24/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
25 days ago
(29/10/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
24 days ago
(30/10/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
24 days ago
(30/10/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
24 days ago
(30/10/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
24 days ago
(30/10/2024 15:00:00(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
526,528.98
DOP
Budget Appropriation Value
526,528.98
DOP
Account
Value
Annual Availability
2.6.5.4.02
526,528.98
DOP
526,528.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
526,528.98
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172980873935319FBT
1
526,528.98
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
24/10/2024 17:51:23
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1
Yes
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
MIDE-DAF-CM-2024-0157.pdf
Download
MIDE-DAF-CM-2024-0157.pdf
Download
Ficha Técnica.pdf
Download
SNCC_D049_Experiencia_contratista.docx
Other
Download
SNCC_F033_Of_Economica.docx
Other
Download
SNCC_F034_Presentacion_de_Oferta.docx
Other
Download
SNCC_F042_Informacion_Oferente.docx
Other
Download
Formulario de compromiso-etico-de-proveedores.docx
Other
Download
Formulario de Proveedores Ministerio de Defensa.docx
Other
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1652065
24/10/2024 18:10
526,528.98 Pesos Dominicanos
Active
Final Report:
24/10/2024 18:10
Download
Awarded Company
Contract Value
Document(s)
Climaster, SRL
526,528.98 Pesos Dominicanos
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
446,211.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire 24,000 BTU, 220V.
2
UD
67,629
135,258.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire 18,000 BTU, 220V.
6
UD
39,127
234,762.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire 12,000 BTU, 220V.
3
UD
25,397
76,191.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1652065
Informe final de la selección DO1.AWD.1652065
24/10/2024 18:10
(UTC -4 hours)
Detail
FinalReport
DO1.MSG.594916
La lista de oferentes del proceso MIDE-DAF-CM-2024-0157 publicada por Ministerio de Defensa
24/10/2024 17:51
(UTC -4 hours)
Detail