Contract Notice Detail
Summary Information

Summary Information

741,429.4 Dominican Pesos
 
INABIE-DAF-CM-2025-0006 
Adquisición de electrodomésticos para uso institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de electrodomésticos para uso institucional 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE MAX ENRRIQUE UREÑA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/02/2025 17:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2025 09:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
741,429.40 DOP
594,019.67 DOP
AccountValueAnnual Availability
2.6.1.4.01741,429.40  DOP
594,019.67  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1740078893776rO52h2594,019.67  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/04/2025 10:40:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/02/2025 14:36:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/02/2025 16:20:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/02/2025 21:15:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/02/2025 11:12:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
25/02/2025 11:38:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
25/02/2025 11:44:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/02/2025 13:36:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
25/02/2025 16:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
26/02/2025 14:29:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
26/02/2025 15:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
26/02/2025 15:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
26/02/2025 16:33:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13No
26/02/2025 17:36:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
26/02/2025 17:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
26/02/2025 19:46:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
27/02/2025 12:24:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17No
27/02/2025 22:07:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
28/02/2025 08:51:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
28/02/2025 08:55:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20No
28/02/2025 09:37:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
28/02/2025 09:41:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
28/02/2025 09:42:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
28/02/2025 09:42:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra.pdfSolicitud Compra o Contratación Download
3 Pliego de Condiciones.pdfTerms and ConditionsDownload
ACTO DE INICIO REQ. #064.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
Convocatoria.pdfOtherDownload
Req. 064.pdfOtherDownload
ACTO DE INICIO REQ. #064.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Anexo 3 SNCC_F033_Of_Economica.docxOtherDownload
Compromiso-Ético-de-Proveedores.docxOtherDownload
MODELO DECLARACIÓN SIMPLE SOBRE BENEFICIARIOS FINALES Y DEBIDA DILIGENCIA.docxOtherDownload
Anexo 1 SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Anexo 2 SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.174161401/04/2025 11:09594,019.67 Dominican PesosActive
    Final Report:01/04/2025 11:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Full Stock RD, EIRL117,749.96 Dominican Pesos
Download
Download
View Detail
 
    Abastecimientos Comerciales FJJ, SRL122,130 Dominican Pesos
Download
Download
View Detail
 
    Mediterraneo Investments Group, SRL346,210.11 Dominican Pesos
Download
Download
View Detail
 
    Suplimade Comercial, SRL7,929.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 T1 INABIE/DIA/2025/064; POA 920002-
    
Subtotal
741,429.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
48101714 - Dispensadores (...)
2.6.1.4.01Bebedero de agua 15UD11,682175,230.00
    
2
52141526 - Cafeteras para(...)
2.6.1.4.01Cafeteras elèctrica15UD11,977179,655.00
    
3
52141501 - Neveras para u(...)
2.6.1.4.01Neveras ejecutiva22UD9,204202,488.00
    
4
52141501 - Neveras para u(...)
2.6.1.4.01Neveras para uso doméstico6UD29,122.4174,734.40
    
 
5
52141802 - Calentadores d(...)
2.6.1.4.01Estufa elèctrica10UD932.29,322.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/04/2025 11:09 (UTC -4 hours)
Detail
01/04/2025 10:40 (UTC -4 hours)
Detail
25/02/2025 10:33 (UTC -4 hours)
Detail
21/02/2025 10:05 (UTC -4 hours)
Detail