Contract Notice Detail
Summary Information

Summary Information

1,400,000 Pesos Dominicanos
 
INABIE-DAF-CM-2024-0009 
Adquisición Pallet Jack y carro de carga para ser utilizados en el área de almacén del INABIE. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Pallet Jack y carro de carga para ser utilizados en el área de almacén del INABIE. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE MAX ENRRIQUE UREÑA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2024 17:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,400,000.00 DOP
1,715,000.00 DOP
AccountValueAnnual Availability
2.6.4.7.01900,000.00  DOP
900,000.00  DOP
View
2.6.4.6.01500,000.00  DOP
815,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709323977759a2COI101,715,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 18:22:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/03/2024 11:54:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/03/2024 13:14:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
06/03/2024 09:33:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/03/2024 10:40:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
06/03/2024 13:37:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/03/2024 14:44:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ. INABIE DIA 2024 NO 045.pdfOtherDownload
ACTA DE INICIO.pdfDownload
CONVOCATORIA.pdfOtherDownload
SOLICITUD DE COMPRA O CONTRATACION.pdfDownload
Termino de Referencia.pdfDownload
Anexo 3 SNCC_F033_Of_Economica.docxOtherDownload
Codigo de Pautas Eticas e Integridad.pdfOtherDownload
Compromiso Ético CCC.pdfOtherDownload
Compromiso-Ético-de-Proveedores.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155613311/04/2024 14:291,197,599.84 Pesos DominicanosActive
    Final Report:11/04/2024 14:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Transolucion JR, SRL1,197,599.84 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de Pallet jack y carros de carga-
    
Subtotal
1,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24101602 - Montacargas
2.6.4.7.01Pallet Jack: 2.5TONS24UD37,500900,000.00
    
 
2
24101506 - Carretas de em(...)
2.6.4.6.01Carro de carga (diablo de carga)40UD12,500500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/04/2024 14:29 (UTC -4 hours)
Detail
08/04/2024 18:22 (UTC -4 hours)
Detail