Contract Notice Detail
Summary Information

Summary Information

765,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0119 
ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, DIRIGIDO A MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/09/2022 10:04:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
623,866.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06437,367.00  DOP----View
2.3.7.2.9995,875.00  DOP----View
2.3.6.1.0190,624.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de Sinergy Electrical Group, SRL623,866.00  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1664995125103K59Zzi7441623,866.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2022 12:10:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2022 12:32:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/09/2022 13:23:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/09/2022 14:51:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/09/2022 14:58:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/09/2022 17:31:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
27/09/2022 10:03:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
27/09/2022 10:08:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
28/09/2022 09:26:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
28/09/2022 09:59:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION 0119.pdfDownload
CONVOCATORIA 0119.pdfOtherDownload
FICHA TECNICA 0119.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRAS 0119.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124972003/10/2022 13:08623,866 Pesos DominicanosActive
    Final Report:03/10/2022 13:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sinergy Electrical Group, SRL623,866 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
765,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30103201 - Rejilla de ace(...)
2.3.6.3.06Rollo de malla electrosoldada para piso 2.3*15*1525UD20,100502,500.00
    
2
31201605 - Masillas
2.3.7.2.99Masilla acrílica p/puertas y ventanas (tubos)650UD230149,500.00
    
3
30111601 - Cemento
2.3.6.1.01Cemento solvente p/plomería 1/4 gls 50UD1,51675,800.00
    
4
30111601 - Cemento
2.3.6.1.01Funda de Cemento blanco 40 KG15UD2,48037,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/10/2022 13:08 (UTC -4 hours)
Detail
03/10/2022 12:10 (UTC -4 hours)
Detail