Contract Notice Detail
Summary Information

Summary Information

5,014,904.66 Pesos Dominicanos
 
EDENORTE-CCC-CP-2023-0021 
ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA 
Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/09/2023 15:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,357,113.35 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.011,062,336.31  DOP----View
2.3.7.2.99196,877.10  DOP----View
2.3.9.8.014,899.95  DOP----View
2.6.5.2.0192,999.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO 1,357,113.35  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320920231,357,113.35  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2023 14:04:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/09/2023 15:16:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/09/2023 15:55:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
26/09/2023 16:23:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHAS TECNICAS.rarDownload
SOLICITUD DE COMPRAS CP-2023-0021.pdfDownload
CERTIFICADO DE FONDOS CP-2023-0021.pdfDownload
FORMATO CONTRATO AIRES ACONDICIONADOS CP-2023-0021.pdfDownload
FICHA DE PARTICIPACION.xlsDownload
INVITACION GENERAL.pdfOtherDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
CONVOCATORIA.pdfOtherDownload
ACTA APROBACION PLIEGO.pdfDownload
compromiso-etico-de-las-instituciones-contratantes.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146873213/11/2023 09:024,403,363.04 Pesos DominicanosActive
    Final Report:13/11/2023 09:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lermont Engineering Group, SRL3,046,249.7 Pesos Dominicanos
Download
Download
Download
View Detail
 
    PG Contratistas, SRL1,357,113.34 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 ADQUISICION DE AIRES ACONDICIONADOS Y ACCESORIOS. PARA EDENORTE DOMINICANA-
    
Subtotal
5,014,904.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2015281
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACOND. PISO TECHO 36,000 BTU10UD94,105941,050.00
    
 
2015283
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACOND. PISO TECHO 60,000 BTU5UD168,000840,000.00
    
 
2013544
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACONDICIONADO DE 12,000 BTU INVER10UD35,996359,960.00
    
 
2015288
40101701 - Aires acondici(...)
2.6.5.4.01Aire acondicionado de pared inverter 18,000 BTU7UD48,995342,965.00
    
 
2015289
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACOND. SPLIT 24,000 BTU INVERTER10UD67,995679,950.00
    
 
2015280
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACOND. PISO TECHO 24,000 BTU3UD105,000315,000.00
    
 
2013612
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACON/ CASSETTE 24,000 BTU4UD123,270493,080.00
    
 
2016110
40101701 - Aires acondici(...)
2.6.5.4.01AIRE ACOND. 60,000 BTU SEER13 INVER -Manejadora Fan Coil2UD214,178.58428,357.16
    
 
2011534
12142105 - Gas refrigeran(...)
2.3.7.2.99Refrigerante R-410A375LB600225,000.00
    
 
2008257
40101701 - Aires acondici(...)
2.6.5.4.01TERMOSTATO DIGITAL P/ AIRE ACONDICIONADO30UD4,500135,000.00
    
 
1012620
40101701 - Aires acondici(...)
2.6.5.4.01TARJETA UNIVERSAL PARA A/A PISO TECHO8UD5,00040,000.00
    
 
2005158
40101701 - Aires acondici(...)
2.6.5.4.01GAS FREON R- 2220UD5,500110,000.00
    
 
1008750
40161514 - Filtros para t(...)
2.3.9.8.01FILTRO P/NEVERA50UD130.36,515.00
    
 
1009177
40101701 - Aires acondici(...)
2.6.5.4.01MAPP GAS30UD62018,600.00
    
 
2016804
40151601 - Compresores de(...)
2.6.5.2.01COMPRESOR DE AIRE DE 2HP5UD15,885.579,427.50
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2023 09:02 (UTC -4 hours)
Detail
10/11/2023 14:04 (UTC -4 hours)
Detail