Contract Notice Detail
Summary Information

Summary Information

539,278.32 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0184 
Adquisicion de tarjetas de condensador de aire acondicionado 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de tarjetas de condensador de aire acondicionado 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de febrero, Esq. Luperon, D.N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/11/2024 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (03/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (05/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (05/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (05/12/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (24/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 days ago (24/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
636,348.41 DOP
636,348.41 DOP
AccountValueAnnual Availability
2.3.9.6.01636,348.41  DOP
636,348.41  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 636,348.41  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17333471587674IeDq1636,348.41  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2024 16:26:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.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_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
DC-MI-01-F02-Formulario-debida-diligencia-1.docxOtherDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167527104/12/2024 17:09636,348.42 Pesos DominicanosActive
    Final Report:04/12/2024 17:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Juan Francisco Castillo Rosario636,348.42 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
539,278.32
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
32101509 - Tarjetas de ci(...)
2.3.9.6.01Tarjetas de condensador Inverter, (conjunto de circuito impreso) para modelo (RHXYQ22ATL)2UD256,862.76513,725.52
    
 
2
32101509 - Tarjetas de ci(...)
2.3.9.6.01Tarjeta Fan coil Inverter Modelo (FXMQ100PAVE)1UD25,552.825,552.80
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2024 17:09 (UTC -4 hours)
Detail
04/12/2024 16:26 (UTC -4 hours)
Detail