Contract Notice Detail
Summary Information

Summary Information

4,671,600 Pesos Dominicanos
 
ISFODOSU-CCC-CP-2022-0017 
Adquisición e Instalación de Aires Acondicionados para ISFODOSU 
Pliego de Condiciones Específicas
Awarded
Adquisición e Instalación de Aires Acondicionados para ISFODOSU 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. San Pedro de Macorís HIGUAMO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2022 10:01:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
233,538.21 DOP
233,538.21 DOP
AccountValueAnnual Availability
2.6.5.4.01233,538.21  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito233,538.21  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677786084193wd1HH2023233,538.21  DOP
2024EG1677786084193wd1HH1233,538.21  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/02/2023 10:15:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/09/2022 15:51:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/09/2022 23:42:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/09/2022 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/09/2022 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/09/2022 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.pdfDownload
Código de Ética ISFODOSU Reutilizable.pdfOtherDownload
Formato codigo de etica - proveedores.docxOtherDownload
SNCC_F033_Of_Economica (5).docxOtherDownload
Modelo de contrato - CP Bienes.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Apropiacion.pdfDownload
Acta de inicio de expediente.pdfDownload
Pliego de Condiciones Especificas.pdfDownload
Pliego de Condiciones Especificas.pdfDownload
Circular de Respuestas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132081103/02/2023 10:21233,538.21 Pesos DominicanosActive
    Final Report:03/02/2023 10:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    CMVG Electric Import, SRL233,538.21 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE AIRE ACODICIONADOS -
    
Subtotal
4,671,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionados de 24,000 BTU2UD55,800111,600.00
    
2
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionados de 12 BTU6UD35,000210,000.00
    
3
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionados 24,000 BTU9UD90,000810,000.00
    
4
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionados 24, 000 BTU10UD65,000650,000.00
    
5
40101701 - Aires acondici(...)
2.6.5.4.01Aires acondicionados 60,000 BTU2UD325,000650,000.00
    
6
40101701 - Aires acondici(...)
2.6.5.4.01Sistema de aires acondicionados tipo piso piso/techo de 60,000 BTU5UD240,0001,200,000.00
    
7
40101701 - Aires acondici(...)
2.6.5.4.01Unidad VRF de 48,000 BTU1UD790,000790,000.00
    
8
40101701 - Aires acondici(...)
2.6.5.4.01Manejadora1UD250,000250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/02/2023 10:21 (UTC -4 hours)
Detail
03/02/2023 10:15 (UTC -4 hours)
Detail
11/10/2022 12:42 (UTC -4 hours)
Detail
20/09/2022 09:08 (UTC -4 hours)
Detail
08/09/2022 14:44 (UTC -4 hours)
Detail
08/09/2022 14:27 (UTC -4 hours)
Detail
06/09/2022 12:23 (UTC -4 hours)
Detail
06/09/2022 12:17 (UTC -4 hours)
Detail