Contract Notice Detail
Summary Information

Summary Information

702,100 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2023-0135 
COMPRA DE SISTEMA DE CLIMATIZACION Y MATERIALES  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE SISTEMA DE CLIMATIZACION Y MATERIALES  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/07/2023 16:01:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
489,576.10 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.02465,285.80  DOP----View
2.3.7.2.997,670.00  DOP----View
2.3.6.3.061,475.00  DOP----View
2.3.9.9.051,551.70  DOP----View
2.3.9.8.029,257.10  DOP----View
2.3.9.6.014,336.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA489,576.10  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691499586348OAn3v1489,576.10  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/07/2023 16:14:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
26/07/2023 15:49:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/07/2023 15:56:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
27/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TRECNICA 0135 AIRES.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0136.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141283028/07/2023 16:20489,576.1 Dominican PesosActive
    Final Report:28/07/2023 16:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Suplidores Eléctricos Garcia Suriel, SRL489,576.1 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
702,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO 18,000 BTU INVERTER 8UD64,428515,424.00
    
2
26121514 - Alambre subter(...)
2.3.9.6.01ALAMBRE DE GOMA 14/4 (PIES)150UD40.716,106.50
    
3
12142105 - Gas refrigeran(...)
2.3.7.2.99MASS GAS 2UD820.11,640.20
    
4
12142105 - Gas refrigeran(...)
2.3.7.2.99TANQUE DE REFRIGERANTE R-4101UD12,950.512,950.50
    
5
23171512 - Varillas solda(...)
2.3.6.3.06LIBRA DE VARILLA DE PLATA 2UD5,068.110,136.20
    
6
31201501 - Cinta de ducto(...)
2.3.9.9.05TAPE VINIL 333UD466.11,398.30
    
7
31201501 - Cinta de ducto(...)
2.3.9.9.05ROLLO CINTA DUTEY NEGRO 2UD466.1932.20
    
8
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE DE 5/8 (50 PIES)1UD9,316.19,316.10
    
9
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE DE 1/4 (50 PIES)1UD4,3664,366.00
    
10
40101701 - Aires acondici(...)
2.6.5.4.02AIRE ACONDICIONADO SPLEED DE 36,000 BTU INVERTER 1UD139,830139,830.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/07/2023 16:20 (UTC -4 hours)
Detail
28/07/2023 16:14 (UTC -4 hours)
Detail