Contract Notice Detail
Summary Information

Summary Information

1,800,000 Dominican Pesos
 
SREV-DAF-CM-2025-0020 
Anaqueles 5 tramos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Anaqueles 5 tramos, uso en los distintos CPN del SRS El Valle. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
c/ageneral cabral Esquina Hatuey San Juan de la Maguana San Juan EL VALLE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/04/2025 11:01:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
932,200.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.1.01932,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  compra de anaqueles932,200.00  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202511932,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2025 13:15:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2025 15:41:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/04/2025 18:17:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/04/2025 20:36:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/04/2025 07:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/04/2025 10:42:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/04/2025 11:28:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/04/2025 12:43:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/04/2025 16:39:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
12/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
12/04/2025 16:49:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
13/04/2025 21:32:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
13/04/2025 21:33:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
14/04/2025 09:12:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
14/04/2025 09:32:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
14/04/2025 10:04:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
14/04/2025 10:09:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
14/04/2025 10:13:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Base de la contratacion.PDFBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compras.PDFSolicitud Compra o Contratación Download
Acta solicitud.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.175081821/04/2025 13:18885,000 Dominican PesosCanceled
    Final Report:21/04/2025 13:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    First Medical Depot By Guzman, SRL885,000 Dominican Pesos
  
 
   DO1.AWD.175461928/04/2025 13:49932,200 Dominican PesosActive
    Final Report:28/04/2025 13:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Liriano Nuez Comercial, SRL932,200 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
56111906 - Gabinetes o ca(...)
2.6.1.1.01Anaqueles 5 tramos 100cmx40cm100UD18,0001,800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/04/2025 13:49 (UTC -4 hours)
Detail
21/04/2025 13:18 (UTC -4 hours)
Detail
21/04/2025 13:15 (UTC -4 hours)
Detail