Contract Notice Detail
Summary Information

Summary Information

1,700,000 Pesos Dominicanos
 
BAGRICOLA-DAF-CM-2024-0030 
ADQUISICION DE ELECTRODOMESTICOS 
Fase del Pliego de Condiciones Específicas
ClosedForReplies
ADQUISICION DE ELECTRODOMESTICOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22 days ago (29/10/2024 14:05:44(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (31/10/2024 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (31/10/2024 17:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (01/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (01/11/2024 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (05/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (08/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days left (06/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days left (09/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days left (10/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days left (10/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,700,000.00 DOP
1,700,000.00 DOP
AccountValueAnnual Availability
2.6.1.4.01923,500.00  DOP----View
2.6.5.4.01264,000.00  DOP----View
2.6.2.1.01333,000.00  DOP----View
2.2.5.8.01142,500.00  DOP----View
2.6.5.2.0137,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024/00024911,700,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/11/2024 15:26:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/10/2024 10:38:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/10/2024 10:57:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
30/10/2024 12:18:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
31/10/2024 10:22:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
31/10/2024 12:32:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
31/10/2024 13:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
31/10/2024 16:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
31/10/2024 16:09:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9No
01/11/2024 05:44:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
01/11/2024 10:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
01/11/2024 10:29:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
01/11/2024 12:46:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
01/11/2024 13:06:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
01/11/2024 14:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15No
01/11/2024 14:27:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16No
01/11/2024 14:39:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
01/11/2024 14:42:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18No
01/11/2024 14:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-DAF-CM-2024-0030-AURTORIZACION DE COMPRAS (2).pdfDownload
BAGRICOLA-DAF-CM-2024-0030-SOLICITUD DE COMPRAS.pdfDownload
EXISTENCIA DE FONDOS 29-10-2024.pdfDownload
FICHA TECNICA - PROCEDIMIENTO DE COMPRA MENOR.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICIÓN DE ELECTRODOMÉSTICOS-
    
Subtotal
1.700.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141509 - Combinación de(...)
2.6.1.4.01Nevera Ejecutiva12UD36.000432.000,00
    
2
48101714 - Dispensadores (...)
2.6.1.4.01FREIDORA DE AIRE14UD8.800123.200,00
    
 
3
52141502 - Hornos microon(...)
2.6.1.4.01MICROHONDAS 0.9 PIES10UD12.530125.300,00
    
 
4
40101808 - Estufas de cal(...)
2.6.5.4.01ESTUFA DE HORNO DE 2412UD22.000264.000,00
    
 
5
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA18UD13.500243.000,00
    
 
6
52161505 - Televisores
2.6.2.1.01TELEVISOR 40 PULGADA18UD18.500333.000,00
    
7
40101701 - Aires acondici(...)
2.2.5.8.01AIRE ACONDICIONADO5UD28.500142.500,00
    
 
8
40101604 - Ventiladores
2.6.5.2.01ABANICO10UD3.70037.000,00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/11/2024 15:26 (UTC -4 hours)
Detail